|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRONCHA
|
MH-30-006-003-002/10
(ADIMUTTAPUR)
|
1830006000NRG23170620220242446
|
18/06/2022
|
Shankar Mondi Gaddam
|
1830006WL009849
|
Shankar Mondi Gaddam
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
23/06/2022
|
|
473211102
|
|
ShankarMondiGaddam
|
(000000)
|
|
2
|
SIRONCHA
|
MH-30-006-003-002/13
(ADIMUTTAPUR)
|
1830006000NRG23170620220242450
|
18/06/2022
|
MUTTESH BUCHANNA GANTA
|
1830006WL009849
|
MUTTESH BUCHANNA GANTA
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
23/06/2022
|
|
473211102
|
|
MUTTESHBUCHANNAGANTA
|
(000000)
|
|
3
|
SIRONCHA
|
MH-30-006-003-002/13
(ADIMUTTAPUR)
|
1830006000NRG23170620220242449
|
18/06/2022
|
SARAYYA BUCHAYYA GANTA
|
1830006WL009849
|
SARAYYA BUCHAYYA GANTA
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
23/06/2022
|
|
473211102
|
|
SARAYYABUCHAYYAGANTA
|
(000000)
|
|
4
|
SIRONCHA
|
MH-30-006-136-001/319
(GOLLAGUDAM)
|
1830006000NRG23180620220243456
|
18/06/2022
|
ANKULU POCHALU LANGARI
|
1830006WL010004
|
ANKULU POCHALU LANGARI
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
23/06/2022
|
|
473211102
|
|
ANKULUPOCHALULANGARI
|
(000000)
|
|
5
|
SIRONCHA
|
MH-30-006-141-001/107
(GUMALKONDA)
|
1830006000NRG23170620220242519
|
18/06/2022
|
SHRIDEVI SUDHAKAR PEDDALA
|
1830006WL009859
|
SHRIDEVI SUDHAKAR PEDDALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRIDEVISUDHAKARPEDDALA
|
(000000)
|
|
6
|
SIRONCHA
|
MH-30-006-141-002/127
(GUMALKONDA)
|
1830006000NRG23170620220242536
|
18/06/2022
|
SAMAYYA LASMAYYA LATKARI
|
1830006WL009864
|
SAMAYYA LASMAYYA LATKARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAYYALASMAYYALATKARI
|
(000000)
|
|
7
|
SIRONCHA
|
MH-30-006-141-002/127
(GUMALKONDA)
|
1830006000NRG23170620220242534
|
18/06/2022
|
Shankar Samaiah Latkari
|
1830006WL009864
|
Shankar Samaiah Latkari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ShankarSamaiahLatkari
|
(000000)
|
|
8
|
SIRONCHA
|
MH-30-006-141-002/298
(GUMALKONDA)
|
1830006000NRG23170620220242540
|
18/06/2022
|
Samakka Potti Sudula
|
1830006WL009866
|
Samakka Potti Sudula
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SamakkaPottiSudula
|
(000000)
|
|
9
|
SIRONCHA
|
MH-30-006-141-002/306
(GUMALKONDA)
|
1830006000NRG23170620220242498
|
18/06/2022
|
NAGNANI RAMMURTI JIMADE
|
1830006WL009857
|
NAGNANI RAMMURTI JIMADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
NAGNANIRAMMURTIJIMADE
|
(000000)
|
|
10
|
SIRONCHA
|
MH-30-006-141-002/313
(GUMALKONDA)
|
1830006000NRG23170620220242537
|
18/06/2022
|
SAMAYYA MADNAYYA DURGAM
|
1830006WL009865
|
SAMAYYA MADNAYYA DURGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAYYAMADNAYYADURGAM
|
(000000)
|
|
11
|
SIRONCHA
|
MH-30-006-141-002/327
(GUMALKONDA)
|
1830006000NRG23170620220242523
|
18/06/2022
|
MADHAVI VENKATAYYA KUMMARI
|
1830006WL009860
|
MADHAVI VENKATAYYA KUMMARI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
MADHAVIVENKATAYYAKUMMARI
|
(000000)
|
|
12
|
SIRONCHA
|
MH-30-006-141-002/327
(GUMALKONDA)
|
1830006000NRG23170620220242522
|
18/06/2022
|
VENKATAYYA SAMAYYA KUMMARI
|
1830006WL009860
|
VENKATAYYA SAMAYYA KUMMARI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
VENKATAYYASAMAYYAKUMMARI
|
(000000)
|
|
13
|
SIRONCHA
|
MH-30-006-141-002/330
(GUMALKONDA)
|
1830006000NRG23170620220242524
|
18/06/2022
|
KUMMARI RAJESH NAGBHUSHANAM
|
1830006WL009860
|
KUMMARI RAJESH NAGBHUSHANAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
KUMMARIRAJESHNAGBHUSHANAM
|
(000000)
|
|
14
|
SIRONCHA
|
MH-30-006-141-002/330
(GUMALKONDA)
|
1830006000NRG23170620220242525
|
18/06/2022
|
SAPANA RAJESH KUMMARI
|
1830006WL009860
|
SAPANA RAJESH KUMMARI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAPANARAJESHKUMMARI
|
(000000)
|
|
15
|
SIRONCHA
|
MH-30-006-141-002/343
(GUMALKONDA)
|
1830006000NRG23170620220242521
|
18/06/2022
|
TIRUMALESH GOPAL PEDDI
|
1830006WL009859
|
TIRUMALESH GOPAL PEDDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
TIRUMALESHGOPALPEDDI
|
(000000)
|
|
16
|
SIRONCHA
|
MH-30-006-141-002/346
(GUMALKONDA)
|
1830006000NRG23170620220242538
|
18/06/2022
|
MORRI BANAYYA LATKARII
|
1830006WL009865
|
MORRI BANAYYA LATKARII
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MORRIBANAYYALATKARII
|
(000000)
|
|
17
|
SIRONCHA
|
MH-30-006-141-002/372
(GUMALKONDA)
|
1830006000NRG23170620220242482
|
18/06/2022
|
RAJKARI CHINMALAYA JANGAM
|
1830006WL009854
|
RAJKARI CHINMALAYA JANGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJKARICHINMALAYAJANGAM
|
(000000)
|
|
18
|
SIRONCHA
|
MH-30-006-141-003/122
(GUMALKONDA)
|
1830006000NRG23170620220242473
|
18/06/2022
|
SATYAM MALLAYYA MODEM
|
1830006WL009853
|
SATYAM MALLAYYA MODEM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SATYAMMALLAYYAMODEM
|
(000000)
|
|
19
|
SIRONCHA
|
MH-30-006-141-003/151
(GUMALKONDA)
|
1830006000NRG23170620220242474
|
18/06/2022
|
POCHAM BICHAMAYYA DURGAM
|
1830006WL009853
|
POCHAM BICHAMAYYA DURGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
POCHAMBICHAMAYYADURGAM
|
(000000)
|
|
20
|
SIRONCHA
|
MH-30-006-158-001/769
(JAFRABAD)
|
1830006000NRG23170620220242559
|
18/06/2022
|
RAMBAI RAMU MADAVI
|
1830006WL009873
|
RAMBAI RAMU MADAVI
|
00114
|
GDCB0000001
|
1472
|
1472
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAMBAIRAMUMADAVI
|
(000000)
|
|
21
|
SIRONCHA
|
MH-30-006-158-002/117
(JAFRABAD)
|
1830006000NRG23170620220242565
|
18/06/2022
|
KAMALA PRABHAKAR PORTET
|
1830006WL009873
|
KAMALA PRABHAKAR PORTET
|
00114
|
GDCB0000001
|
1489
|
1489
|
Processed
|
23/06/2022
|
|
473211102
|
|
KAMALAPRABHAKARPORTET
|
(000000)
|
|
22
|
SIRONCHA
|
MH-30-006-158-002/117
(JAFRABAD)
|
1830006000NRG23170620220242564
|
18/06/2022
|
PRABHAKAR MALAYYA PORTETI
|
1830006WL009873
|
PRABHAKAR MALAYYA PORTETI
|
00114
|
GDCB0000001
|
1489
|
1489
|
Processed
|
23/06/2022
|
|
473211102
|
|
PRABHAKARMALAYYAPORTETI
|
(000000)
|
|
23
|
SIRONCHA
|
MH-30-006-158-002/163
(JAFRABAD)
|
1830006000NRG23170620220242571
|
18/06/2022
|
ASHOK DURGAYYA BOMANAPALLI
|
1830006WL009873
|
ASHOK DURGAYYA BOMANAPALLI
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
23/06/2022
|
|
473211102
|
|
ASHOKDURGAYYABOMANAPALLI
|
(000000)
|
|
24
|
SIRONCHA
|
MH-30-006-158-002/311
(JAFRABAD)
|
1830006000NRG23170620220242575
|
18/06/2022
|
BANAKKA BHIMAYYA DEVNURI
|
1830006WL009873
|
BANAKKA BHIMAYYA DEVNURI
|
00114
|
GDCB0000001
|
783
|
783
|
Processed
|
23/06/2022
|
|
473211102
|
|
BANAKKABHIMAYYADEVNURI
|
(000000)
|
|
25
|
SIRONCHA
|
MH-30-006-158-002/411
(JAFRABAD)
|
1830006000NRG23170620220242576
|
18/06/2022
|
SAGUNA SAMAYYA SIDAM
|
1830006WL009873
|
SAGUNA SAMAYYA SIDAM
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAGUNASAMAYYASIDAM
|
(000000)
|
|
26
|
SIRONCHA
|
MH-30-006-158-002/783
(JAFRABAD)
|
1830006000NRG23170620220242583
|
18/06/2022
|
LALITA ASHOKKUMAR BAMANPALLI
|
1830006WL009873
|
LALITA ASHOKKUMAR BAMANPALLI
|
00114
|
GDCB0000001
|
915
|
915
|
Processed
|
23/06/2022
|
|
473211102
|
|
LALITAASHOKKUMARBAMANPALLI
|
(000000)
|
|
27
|
SIRONCHA
|
MH-30-006-166-001/151
(JANAMPALLI)
|
1830006000NRG23180620220242777
|
18/06/2022
|
BAKKANA MALLAYYA KATEBOINA
|
1830006WL009919
|
BAKKANA MALLAYYA KATEBOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BAKKANAMALLAYYAKATEBOINA
|
(000000)
|
|
28
|
SIRONCHA
|
MH-30-006-166-001/152
(JANAMPALLI)
|
1830006000NRG23180620220243227
|
18/06/2022
|
SARITA MANOJKUMAR BANDU
|
1830006WL009951
|
SARITA MANOJKUMAR BANDU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SARITAMANOJKUMARBANDU
|
(000000)
|
|
29
|
SIRONCHA
|
MH-30-006-166-001/153
(JANAMPALLI)
|
1830006000NRG23180620220242726
|
18/06/2022
|
MADHAVI SHRISHALIAM DAMARKUNTA
|
1830006WL009902
|
MADHAVI SHRISHALIAM DAMARKUNTA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MADHAVISHRISHALIAMDAMARKUNTA
|
(000000)
|
|
30
|
SIRONCHA
|
MH-30-006-166-001/153
(JANAMPALLI)
|
1830006000NRG23180620220242727
|
18/06/2022
|
VAISHNAVI SHRISHYLAM DAMARKUNTHA
|
1830006WL009902
|
VAISHNAVI SHRISHYLAM DAMARKUNTHA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VAISHNAVISHRISHYLAMDAMARKUNTHA
|
(000000)
|
|
31
|
SIRONCHA
|
MH-30-006-166-001/175
(JANAMPALLI)
|
1830006000NRG23180620220242769
|
18/06/2022
|
PULLURI LAXMI RAJBAPU
|
1830006WL009917
|
PULLURI LAXMI RAJBAPU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PULLURILAXMIRAJBAPU
|
(000000)
|
|
32
|
SIRONCHA
|
MH-30-006-166-001/175
(JANAMPALLI)
|
1830006000NRG23180620220242768
|
18/06/2022
|
RAJABABU BUCHAYYA PULLURI
|
1830006WL009917
|
RAJABABU BUCHAYYA PULLURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJABABUBUCHAYYAPULLURI
|
(000000)
|
|
33
|
SIRONCHA
|
MH-30-006-166-001/195
(JANAMPALLI)
|
1830006000NRG23180620220243254
|
18/06/2022
|
SAPNA VIJAY KATEBOINA
|
1830006WL009959
|
SAPNA VIJAY KATEBOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAPNAVIJAYKATEBOINA
|
(000000)
|
|
34
|
SIRONCHA
|
MH-30-006-166-001/196
(JANAMPALLI)
|
1830006000NRG23180620220243256
|
18/06/2022
|
MALAKKA POCHANNA KATEBOINA
|
1830006WL009959
|
MALAKKA POCHANNA KATEBOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALAKKAPOCHANNAKATEBOINA
|
(000000)
|
|
35
|
SIRONCHA
|
MH-30-006-166-001/204
(JANAMPALLI)
|
1830006000NRG23180620220242764
|
18/06/2022
|
LALITA RAVI LENKALA
|
1830006WL009914
|
LALITA RAVI LENKALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LALITARAVILENKALA
|
(000000)
|
|
36
|
SIRONCHA
|
MH-30-006-166-001/204
(JANAMPALLI)
|
1830006000NRG23180620220242763
|
18/06/2022
|
RAVIKUMAR SAMAYYA LENKALA
|
1830006WL009914
|
RAVIKUMAR SAMAYYA LENKALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAVIKUMARSAMAYYALENKALA
|
(000000)
|
|
37
|
SIRONCHA
|
MH-30-006-166-001/208
(JANAMPALLI)
|
1830006000NRG23180620220242778
|
18/06/2022
|
MAHESH RAMAYYA ANGA
|
1830006WL009919
|
MAHESH RAMAYYA ANGA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MAHESHRAMAYYAANGA
|
(000000)
|
|
38
|
SIRONCHA
|
MH-30-006-166-001/21
(JANAMPALLI)
|
1830006000NRG23180620220242781
|
18/06/2022
|
LAXMI SARAYYA LENKALA
|
1830006WL009919
|
LAXMI SARAYYA LENKALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMISARAYYALENKALA
|
(000000)
|
|
39
|
SIRONCHA
|
MH-30-006-166-001/215
(JANAMPALLI)
|
1830006000NRG23180620220243089
|
18/06/2022
|
SUDHAKAR LINGAYYA SIDAM
|
1830006WL009935
|
SUDHAKAR LINGAYYA SIDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUDHAKARLINGAYYASIDAM
|
(000000)
|
|
40
|
SIRONCHA
|
MH-30-006-166-001/254
(JANAMPALLI)
|
1830006000NRG23180620220243202
|
18/06/2022
|
LAVANYA SHANKAR MEDIZERLA
|
1830006WL009945
|
LAVANYA SHANKAR MEDIZERLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAVANYASHANKARMEDIZERLA
|
(000000)
|
|
41
|
SIRONCHA
|
MH-30-006-166-001/254
(JANAMPALLI)
|
1830006000NRG23180620220243201
|
18/06/2022
|
SHANKAR ANKALU MADIZARLA
|
1830006WL009945
|
SHANKAR ANKALU MADIZARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHANKARANKALUMADIZARLA
|
(000000)
|
|
42
|
SIRONCHA
|
MH-30-006-166-001/258
(JANAMPALLI)
|
1830006000NRG23180620220243092
|
18/06/2022
|
SHAILEJA MADHUKAR ATRAM
|
1830006WL009935
|
SHAILEJA MADHUKAR ATRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHAILEJAMADHUKARATRAM
|
(000000)
|
|
43
|
SIRONCHA
|
MH-30-006-166-001/73
(JANAMPALLI)
|
1830006000NRG23180620220242770
|
18/06/2022
|
BUCHAYYA ANKULU PULLURI
|
1830006WL009917
|
BUCHAYYA ANKULU PULLURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BUCHAYYAANKULUPULLURI
|
(000000)
|
|
44
|
SIRONCHA
|
MH-30-006-166-001/73
(JANAMPALLI)
|
1830006000NRG23180620220242771
|
18/06/2022
|
PULLURI LACHU BUCHAYYA
|
1830006WL009917
|
PULLURI LACHU BUCHAYYA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PULLURILACHUBUCHAYYA
|
(000000)
|
|
45
|
SIRONCHA
|
MH-30-006-166-001/82
(JANAMPALLI)
|
1830006000NRG23180620220242775
|
18/06/2022
|
BUCHANNA RAMAYYA MEDIJARLA
|
1830006WL009918
|
BUCHANNA RAMAYYA MEDIJARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BUCHANNARAMAYYAMEDIJARLA
|
(000000)
|
|
46
|
SIRONCHA
|
MH-30-006-166-001/90
(JANAMPALLI)
|
1830006000NRG23180620220243230
|
18/06/2022
|
SAMAKKA BALAYYA PAIKRAO
|
1830006WL009952
|
SAMAKKA BALAYYA PAIKRAO
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAKKABALAYYAPAIKRAO
|
(000000)
|
|
47
|
SIRONCHA
|
MH-30-006-166-002/1
(JANAMPALLI)
|
1830006000NRG23180620220243159
|
18/06/2022
|
NARASINHASWAMI RAMANNA RIKULA
|
1830006WL009941
|
NARASINHASWAMI RAMANNA RIKULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
NARASINHASWAMIRAMANNARIKULA
|
(000000)
|
|
48
|
SIRONCHA
|
MH-30-006-166-002/1
(JANAMPALLI)
|
1830006000NRG23180620220243160
|
18/06/2022
|
SHASHIKALA SWAMI RIKKULA
|
1830006WL009941
|
SHASHIKALA SWAMI RIKKULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHASHIKALASWAMIRIKKULA
|
(000000)
|
|
49
|
SIRONCHA
|
MH-30-006-166-002/114
(JANAMPALLI)
|
1830006000NRG23180620220242766
|
18/06/2022
|
RAJITA SANTOSH PITTELA
|
1830006WL009915
|
RAJITA SANTOSH PITTELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJITASANTOSHPITTELA
|
(000000)
|
|
50
|
SIRONCHA
|
MH-30-006-166-002/114
(JANAMPALLI)
|
1830006000NRG23180620220242765
|
18/06/2022
|
SANTOSH GATAYYA PITTELA
|
1830006WL009915
|
SANTOSH GATAYYA PITTELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SANTOSHGATAYYAPITTELA
|
(000000)
|
|
51
|
SIRONCHA
|
MH-30-006-166-002/117
(JANAMPALLI)
|
1830006000NRG23180620220243218
|
18/06/2022
|
BAPU MONDI BANDA
|
1830006WL009949
|
BAPU MONDI BANDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BAPUMONDIBANDA
|
(000000)
|
|
52
|
SIRONCHA
|
MH-30-006-166-002/117
(JANAMPALLI)
|
1830006000NRG23180620220243220
|
18/06/2022
|
SAMAKKA BAPU BANDA
|
1830006WL009949
|
SAMAKKA BAPU BANDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAKKABAPUBANDA
|
(000000)
|
|
53
|
SIRONCHA
|
MH-30-006-166-002/123
(JANAMPALLI)
|
1830006000NRG23180620220243239
|
18/06/2022
|
KAMALA LACHULU PUNNA
|
1830006WL009955
|
KAMALA LACHULU PUNNA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KAMALALACHULUPUNNA
|
(000000)
|
|
54
|
SIRONCHA
|
MH-30-006-166-002/123
(JANAMPALLI)
|
1830006000NRG23180620220243238
|
18/06/2022
|
LACHULU MUTYALU PUNNA
|
1830006WL009955
|
LACHULU MUTYALU PUNNA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LACHULUMUTYALUPUNNA
|
(000000)
|
|
55
|
SIRONCHA
|
MH-30-006-166-002/123
(JANAMPALLI)
|
1830006000NRG23180620220243241
|
18/06/2022
|
SUJATA VENKATESH PUNNA
|
1830006WL009955
|
SUJATA VENKATESH PUNNA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUJATAVENKATESHPUNNA
|
(000000)
|
|
56
|
SIRONCHA
|
MH-30-006-166-002/148
(JANAMPALLI)
|
1830006000NRG23180620220242731
|
18/06/2022
|
POSAKKA POCHALU PITTALA
|
1830006WL009903
|
POSAKKA POCHALU PITTALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
POSAKKAPOCHALUPITTALA
|
(000000)
|
|
57
|
SIRONCHA
|
MH-30-006-166-002/157
(JANAMPALLI)
|
1830006000NRG23180620220243224
|
18/06/2022
|
LAXMI BANAYYA BANDA
|
1830006WL009950
|
LAXMI BANAYYA BANDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMIBANAYYABANDA
|
(000000)
|
|
58
|
SIRONCHA
|
MH-30-006-166-002/159
(JANAMPALLI)
|
1830006000NRG23180620220243237
|
18/06/2022
|
RAVI LAXMAN PALAMAKULA
|
1830006WL009954
|
RAVI LAXMAN PALAMAKULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAVILAXMANPALAMAKULA
|
(000000)
|
|
59
|
SIRONCHA
|
MH-30-006-166-002/160
(JANAMPALLI)
|
1830006000NRG23180620220243161
|
18/06/2022
|
AMRUTA RAMANNA RIKKULA
|
1830006WL009941
|
AMRUTA RAMANNA RIKKULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
AMRUTARAMANNARIKKULA
|
(000000)
|
|
60
|
SIRONCHA
|
MH-30-006-166-002/167
(JANAMPALLI)
|
1830006000NRG23180620220242722
|
18/06/2022
|
Mahesh Balayya Pulluri
|
1830006WL009901
|
Mahesh Balayya Pulluri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MaheshBalayyaPulluri
|
(000000)
|
|
61
|
SIRONCHA
|
MH-30-006-166-002/168
(JANAMPALLI)
|
1830006000NRG23180620220242723
|
18/06/2022
|
MADANAYYA BALAYYA PULLURI
|
1830006WL009901
|
MADANAYYA BALAYYA PULLURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MADANAYYABALAYYAPULLURI
|
(000000)
|
|
62
|
SIRONCHA
|
MH-30-006-166-002/168
(JANAMPALLI)
|
1830006000NRG23180620220242724
|
18/06/2022
|
Soujanya Madnayya Pulluri
|
1830006WL009901
|
Soujanya Madnayya Pulluri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SoujanyaMadnayyaPulluri
|
(000000)
|
|
63
|
SIRONCHA
|
MH-30-006-166-002/170
(JANAMPALLI)
|
1830006000NRG23180620220243207
|
18/06/2022
|
ANURADHA MADHUKAR PITTALA
|
1830006WL009946
|
ANURADHA MADHUKAR PITTALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ANURADHAMADHUKARPITTALA
|
(000000)
|
|
64
|
SIRONCHA
|
MH-30-006-166-002/175
(JANAMPALLI)
|
1830006000NRG23180620220242782
|
18/06/2022
|
SALAKKA RAJMALLU MANIKRAUTU
|
1830006WL009920
|
SALAKKA RAJMALLU MANIKRAUTU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SALAKKARAJMALLUMANIKRAUTU
|
(000000)
|
|
65
|
SIRONCHA
|
MH-30-006-166-002/179
(JANAMPALLI)
|
1830006000NRG23180620220242756
|
18/06/2022
|
MADHU RAJAM PITHALA
|
1830006WL009911
|
MADHU RAJAM PITHALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MADHURAJAMPITHALA
|
(000000)
|
|
66
|
SIRONCHA
|
MH-30-006-166-002/179
(JANAMPALLI)
|
1830006000NRG23180620220242757
|
18/06/2022
|
RAJESHWARI MADHUKAR PITTALA
|
1830006WL009911
|
RAJESHWARI MADHUKAR PITTALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJESHWARIMADHUKARPITTALA
|
(000000)
|
|
67
|
SIRONCHA
|
MH-30-006-166-002/183
(JANAMPALLI)
|
1830006000NRG23180620220242754
|
18/06/2022
|
SANTOSH BUCHIRAMULU PEDDI
|
1830006WL009910
|
SANTOSH BUCHIRAMULU PEDDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SANTOSHBUCHIRAMULUPEDDI
|
(000000)
|
|
68
|
SIRONCHA
|
MH-30-006-166-002/195
(JANAMPALLI)
|
1830006000NRG23180620220243209
|
18/06/2022
|
SARITA SHRINIVAS PITTELA
|
1830006WL009946
|
SARITA SHRINIVAS PITTELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SARITASHRINIVASPITTELA
|
(000000)
|
|
69
|
SIRONCHA
|
MH-30-006-166-002/195
(JANAMPALLI)
|
1830006000NRG23180620220243208
|
18/06/2022
|
SHRINIWASH CHINNARAMULU PITTELA
|
1830006WL009946
|
SHRINIWASH CHINNARAMULU PITTELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRINIWASHCHINNARAMULUPITTELA
|
(000000)
|
|
70
|
SIRONCHA
|
MH-30-006-166-002/211
(JANAMPALLI)
|
1830006000NRG23180620220242759
|
18/06/2022
|
PRABHAKAR RAJANNA PITTELA
|
1830006WL009913
|
PRABHAKAR RAJANNA PITTELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PRABHAKARRAJANNAPITTELA
|
(000000)
|
|
71
|
SIRONCHA
|
MH-30-006-166-002/211
(JANAMPALLI)
|
1830006000NRG23180620220242760
|
18/06/2022
|
VANDANA PRABHAKAR PITTELA
|
1830006WL009913
|
VANDANA PRABHAKAR PITTELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VANDANAPRABHAKARPITTELA
|
(000000)
|
|
72
|
SIRONCHA
|
MH-30-006-166-002/223
(JANAMPALLI)
|
1830006000NRG23180620220243225
|
18/06/2022
|
RAMADEVI VENKATESH BANDA
|
1830006WL009950
|
RAMADEVI VENKATESH BANDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAMADEVIVENKATESHBANDA
|
(000000)
|
|
73
|
SIRONCHA
|
MH-30-006-166-002/254
(JANAMPALLI)
|
1830006000NRG23180620220242783
|
18/06/2022
|
MAHESH RAJMALLU MANIKARAUTU
|
1830006WL009920
|
MAHESH RAJMALLU MANIKARAUTU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MAHESHRAJMALLUMANIKARAUTU
|
(000000)
|
|
74
|
SIRONCHA
|
MH-30-006-166-002/254
(JANAMPALLI)
|
1830006000NRG23180620220242784
|
18/06/2022
|
NAGLAXMI MAHESH MANIKRAUTU
|
1830006WL009920
|
NAGLAXMI MAHESH MANIKRAUTU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
NAGLAXMIMAHESHMANIKRAUTU
|
(000000)
|
|
75
|
SIRONCHA
|
MH-30-006-166-002/33
(JANAMPALLI)
|
1830006000NRG23180620220243266
|
18/06/2022
|
LAXMI RAJANNA NANNEBOINA
|
1830006WL009962
|
LAXMI RAJANNA NANNEBOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMIRAJANNANANNEBOINA
|
(000000)
|
|
76
|
SIRONCHA
|
MH-30-006-166-002/73
(JANAMPALLI)
|
1830006000NRG23180620220243210
|
18/06/2022
|
PADMA CHANDRASHEKHAR PITTALA
|
1830006WL009946
|
PADMA CHANDRASHEKHAR PITTALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PADMACHANDRASHEKHARPITTALA
|
(000000)
|
|
77
|
SIRONCHA
|
MH-30-006-166-002/76
(JANAMPALLI)
|
1830006000NRG23180620220243163
|
18/06/2022
|
SATYAKKA SATYANARAYAN RIKKULA
|
1830006WL009941
|
SATYAKKA SATYANARAYAN RIKKULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SATYAKKASATYANARAYANRIKKULA
|
(000000)
|
|
78
|
SIRONCHA
|
MH-30-006-166-002/76
(JANAMPALLI)
|
1830006000NRG23180620220243162
|
18/06/2022
|
SATYANARAYAN RAMMAYYA RIKKULA
|
1830006WL009941
|
SATYANARAYAN RAMMAYYA RIKKULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SATYANARAYANRAMMAYYARIKKULA
|
(000000)
|
|
79
|
SIRONCHA
|
MH-30-006-166-002/77
(JANAMPALLI)
|
1830006000NRG23180620220242762
|
18/06/2022
|
RAJESHWARI BAPU PITTELA
|
1830006WL009913
|
RAJESHWARI BAPU PITTELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJESHWARIBAPUPITTELA
|
(000000)
|
|
80
|
SIRONCHA
|
MH-30-006-166-003/110
(JANAMPALLI)
|
1830006000NRG23180620220242746
|
18/06/2022
|
MALAYYA PAPAYYA SANGARLA
|
1830006WL009908
|
MALAYYA PAPAYYA SANGARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALAYYAPAPAYYASANGARLA
|
(000000)
|
|
81
|
SIRONCHA
|
MH-30-006-166-003/112
(JANAMPALLI)
|
1830006000NRG23180620220242747
|
18/06/2022
|
BAKKAMMA PAPAYYA SAGARLA
|
1830006WL009908
|
BAKKAMMA PAPAYYA SAGARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BAKKAMMAPAPAYYASAGARLA
|
(000000)
|
|
82
|
SIRONCHA
|
MH-30-006-166-003/129
(JANAMPALLI)
|
1830006000NRG23180620220243229
|
18/06/2022
|
SHRIDEVI KOMRAYYA RAJARAPU
|
1830006WL009951
|
SHRIDEVI KOMRAYYA RAJARAPU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRIDEVIKOMRAYYARAJARAPU
|
(000000)
|
|
83
|
SIRONCHA
|
MH-30-006-166-003/131
(JANAMPALLI)
|
1830006000NRG23180620220243261
|
18/06/2022
|
MALLAKKA SANTOSH JODU
|
1830006WL009960
|
MALLAKKA SANTOSH JODU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALLAKKASANTOSHJODU
|
(000000)
|
|
84
|
SIRONCHA
|
MH-30-006-166-003/131
(JANAMPALLI)
|
1830006000NRG23180620220243260
|
18/06/2022
|
SANTOSH MALAYYA JODU
|
1830006WL009960
|
SANTOSH MALAYYA JODU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SANTOSHMALAYYAJODU
|
(000000)
|
|
85
|
SIRONCHA
|
MH-30-006-166-003/135
(JANAMPALLI)
|
1830006000NRG23180620220242732
|
18/06/2022
|
SUVARNA MUTAYYA PAONURI
|
1830006WL009904
|
SUVARNA MUTAYYA PAONURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUVARNAMUTAYYAPAONURI
|
(000000)
|
|
86
|
SIRONCHA
|
MH-30-006-166-003/136
(JANAMPALLI)
|
1830006000NRG23180620220242733
|
18/06/2022
|
NAGRAJU MUTTAIYA PAUNARI
|
1830006WL009904
|
NAGRAJU MUTTAIYA PAUNARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
NAGRAJUMUTTAIYAPAUNARI
|
(000000)
|
|
87
|
SIRONCHA
|
MH-30-006-166-003/136
(JANAMPALLI)
|
1830006000NRG23180620220242734
|
18/06/2022
|
SAPANA NAGRAJU POUNURI
|
1830006WL009904
|
SAPANA NAGRAJU POUNURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAPANANAGRAJUPOUNURI
|
(000000)
|
|
88
|
SIRONCHA
|
MH-30-006-166-003/139
(JANAMPALLI)
|
1830006000NRG23180620220242741
|
18/06/2022
|
MUTTAYYA RAJAYYA CHINNURI
|
1830006WL009907
|
MUTTAYYA RAJAYYA CHINNURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MUTTAYYARAJAYYACHINNURI
|
(000000)
|
|
89
|
SIRONCHA
|
MH-30-006-166-003/139
(JANAMPALLI)
|
1830006000NRG23180620220242742
|
18/06/2022
|
PADAMA MUTTANNA CHINNURI
|
1830006WL009907
|
PADAMA MUTTANNA CHINNURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PADAMAMUTTANNACHINNURI
|
(000000)
|
|
90
|
SIRONCHA
|
MH-30-006-166-003/143
(JANAMPALLI)
|
1830006000NRG23180620220243249
|
18/06/2022
|
DEVANNA MALLESH BALLA
|
1830006WL009958
|
DEVANNA MALLESH BALLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
DEVANNAMALLESHBALLA
|
(000000)
|
|
91
|
SIRONCHA
|
MH-30-006-166-003/143
(JANAMPALLI)
|
1830006000NRG23180620220243250
|
18/06/2022
|
NILMANI DEVAYYA BALLA
|
1830006WL009958
|
NILMANI DEVAYYA BALLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
NILMANIDEVAYYABALLA
|
(000000)
|
|
92
|
SIRONCHA
|
MH-30-006-166-003/144
(JANAMPALLI)
|
1830006000NRG23180620220243243
|
18/06/2022
|
MAMTA RAMESH INDALA
|
1830006WL009956
|
MAMTA RAMESH INDALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MAMTARAMESHINDALA
|
(000000)
|
|
93
|
SIRONCHA
|
MH-30-006-166-003/145
(JANAMPALLI)
|
1830006000NRG23180620220243247
|
18/06/2022
|
MADHURI SAMAYYA BANDHU
|
1830006WL009957
|
MADHURI SAMAYYA BANDHU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MADHURISAMAYYABANDHU
|
(000000)
|
|
94
|
SIRONCHA
|
MH-30-006-166-003/146
(JANAMPALLI)
|
1830006000NRG23180620220243234
|
18/06/2022
|
ANNAPURNA SAMAYYA RAJARAPU
|
1830006WL009953
|
ANNAPURNA SAMAYYA RAJARAPU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ANNAPURNASAMAYYARAJARAPU
|
(000000)
|
|
95
|
SIRONCHA
|
MH-30-006-166-003/150
(JANAMPALLI)
|
1830006000NRG23180620220243187
|
18/06/2022
|
SANTOSH RAJANNA KADARLA
|
1830006WL009943
|
SANTOSH RAJANNA KADARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SANTOSHRAJANNAKADARLA
|
(000000)
|
|
96
|
SIRONCHA
|
MH-30-006-166-003/151
(JANAMPALLI)
|
1830006000NRG23180620220242750
|
18/06/2022
|
SANTOSH MARAYYA KOTULA
|
1830006WL009909
|
SANTOSH MARAYYA KOTULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SANTOSHMARAYYAKOTULA
|
(000000)
|
|
97
|
SIRONCHA
|
MH-30-006-166-003/151
(JANAMPALLI)
|
1830006000NRG23180620220242751
|
18/06/2022
|
SARITA SANTOSH KOTULA
|
1830006WL009909
|
SARITA SANTOSH KOTULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SARITASANTOSHKOTULA
|
(000000)
|
|
98
|
SIRONCHA
|
MH-30-006-166-003/154
(JANAMPALLI)
|
1830006000NRG23180620220243267
|
18/06/2022
|
POCHAM MADNAIYYA TATI
|
1830006WL009963
|
POCHAM MADNAIYYA TATI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
POCHAMMADNAIYYATATI
|
(000000)
|
|
99
|
SIRONCHA
|
MH-30-006-166-003/158
(JANAMPALLI)
|
1830006000NRG23180620220242738
|
18/06/2022
|
SANTOSH GADDI KADARLA
|
1830006WL009906
|
SANTOSH GADDI KADARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SANTOSHGADDIKADARLA
|
(000000)
|
|
100
|
SIRONCHA
|
MH-30-006-166-003/158
(JANAMPALLI)
|
1830006000NRG23180620220242739
|
18/06/2022
|
SAPNA SANTOSH KADARLA
|
1830006WL009906
|
SAPNA SANTOSH KADARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAPNASANTOSHKADARLA
|
(000000)
|
|
101
|
SIRONCHA
|
MH-30-006-166-003/174
(JANAMPALLI)
|
1830006000NRG23180620220242749
|
18/06/2022
|
KOMRAKKA POCHAM DASARI
|
1830006WL009908
|
KOMRAKKA POCHAM DASARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KOMRAKKAPOCHAMDASARI
|
(000000)
|
|
102
|
SIRONCHA
|
MH-30-006-166-003/174
(JANAMPALLI)
|
1830006000NRG23180620220242748
|
18/06/2022
|
POCHAM RAJAM DASARI
|
1830006WL009908
|
POCHAM RAJAM DASARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
POCHAMRAJAMDASARI
|
(000000)
|
|
103
|
SIRONCHA
|
MH-30-006-166-003/176
(JANAMPALLI)
|
1830006000NRG23180620220243257
|
18/06/2022
|
RAKESH POCHAM DASARI
|
1830006WL009959
|
RAKESH POCHAM DASARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAKESHPOCHAMDASARI
|
(000000)
|
|
104
|
SIRONCHA
|
MH-30-006-166-003/211
(JANAMPALLI)
|
1830006000NRG23180620220243251
|
18/06/2022
|
SAMAYYA MALLESH BALLA
|
1830006WL009958
|
SAMAYYA MALLESH BALLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAYYAMALLESHBALLA
|
(000000)
|
|
105
|
SIRONCHA
|
MH-30-006-166-003/211
(JANAMPALLI)
|
1830006000NRG23180620220243252
|
18/06/2022
|
VIJAYA SAMAYYA BALLA
|
1830006WL009958
|
VIJAYA SAMAYYA BALLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VIJAYASAMAYYABALLA
|
(000000)
|
|
106
|
SIRONCHA
|
MH-30-006-166-003/247
(JANAMPALLI)
|
1830006000NRG23180620220243268
|
18/06/2022
|
KAMALAKKA KISHTAYYA RAGULA
|
1830006WL009963
|
KAMALAKKA KISHTAYYA RAGULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KAMALAKKAKISHTAYYARAGULA
|
(000000)
|
|
107
|
SIRONCHA
|
MH-30-006-166-003/248
(JANAMPALLI)
|
1830006000NRG23180620220243269
|
18/06/2022
|
RAJESWARI SATYAM GOTURI
|
1830006WL009963
|
RAJESWARI SATYAM GOTURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJESWARISATYAMGOTURI
|
(000000)
|
|
108
|
SIRONCHA
|
MH-30-006-166-003/249
(JANAMPALLI)
|
1830006000NRG23180620220243245
|
18/06/2022
|
RAJITA SHRINIWAS INDALA
|
1830006WL009956
|
RAJITA SHRINIWAS INDALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJITASHRINIWASINDALA
|
(000000)
|
|
109
|
SIRONCHA
|
MH-30-006-166-003/249
(JANAMPALLI)
|
1830006000NRG23180620220243244
|
18/06/2022
|
SHRNIVAS KISHTAYYA INDLA
|
1830006WL009956
|
SHRNIVAS KISHTAYYA INDLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRNIVASKISHTAYYAINDLA
|
(000000)
|
|
110
|
SIRONCHA
|
MH-30-006-166-003/250
(JANAMPALLI)
|
1830006000NRG23180620220242740
|
18/06/2022
|
RAJBAPU GATTU KATEBOINA
|
1830006WL009906
|
RAJBAPU GATTU KATEBOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJBAPUGATTUKATEBOINA
|
(000000)
|
|
111
|
SIRONCHA
|
MH-30-006-166-003/30
(JANAMPALLI)
|
1830006000NRG23180620220243205
|
18/06/2022
|
LINGAKKA POCHMALLU NISTHURI
|
1830006WL009945
|
LINGAKKA POCHMALLU NISTHURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LINGAKKAPOCHMALLUNISTHURI
|
(000000)
|
|
112
|
SIRONCHA
|
MH-30-006-166-003/30
(JANAMPALLI)
|
1830006000NRG23180620220243204
|
18/06/2022
|
POCHAMALLU KATERSALA NISHTURI
|
1830006WL009945
|
POCHAMALLU KATERSALA NISHTURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
POCHAMALLUKATERSALANISHTURI
|
(000000)
|
|
113
|
SIRONCHA
|
MH-30-006-166-003/67
(JANAMPALLI)
|
1830006000NRG23180620220242753
|
18/06/2022
|
MARAYYA CHANDRAYYA KOTTULA
|
1830006WL009909
|
MARAYYA CHANDRAYYA KOTTULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MARAYYACHANDRAYYAKOTTULA
|
(000000)
|
|
114
|
SIRONCHA
|
MH-30-006-222-002/150
(KORLA)
|
1830006000NRG23180620220243465
|
18/06/2022
|
Devrao Samaiah Madavi
|
1830006WL010005
|
Devrao Samaiah Madavi
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
23/06/2022
|
|
473211102
|
|
DevraoSamaiahMadavi
|
(000000)
|
|
115
|
SIRONCHA
|
MH-30-006-222-002/180
(KORLA)
|
1830006000NRG23180620220243467
|
18/06/2022
|
SWAMI NILAYYA TALANDI
|
1830006WL010005
|
SWAMI NILAYYA TALANDI
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
23/06/2022
|
|
473211102
|
|
SWAMINILAYYATALANDI
|
(000000)
|
|
116
|
SIRONCHA
|
MH-30-006-248-001/11
(MADDIKUNTHA)
|
1830006000NRG23180620220243599
|
18/06/2022
|
RAJAKKA OLAYYA PULLURI
|
1830006WL010064
|
RAJAKKA OLAYYA PULLURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJAKKAOLAYYAPULLURI
|
(000000)
|
|
117
|
SIRONCHA
|
MH-30-006-248-001/110
(MADDIKUNTHA)
|
1830006000NRG23180620220243638
|
18/06/2022
|
RADHIKA RAJBAPU MEDIJARLA
|
1830006WL010082
|
RADHIKA RAJBAPU MEDIJARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RADHIKARAJBAPUMEDIJARLA
|
(000000)
|
|
118
|
SIRONCHA
|
MH-30-006-248-001/112
(MADDIKUNTHA)
|
1830006000NRG23180620220243635
|
18/06/2022
|
MALLESH MADANAYYA SODARI
|
1830006WL010081
|
MALLESH MADANAYYA SODARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALLESHMADANAYYASODARI
|
(000000)
|
|
119
|
SIRONCHA
|
MH-30-006-248-001/118
(MADDIKUNTHA)
|
1830006000NRG23180620220243605
|
18/06/2022
|
LAXMI RAMAYYA PULLURI
|
1830006WL010067
|
LAXMI RAMAYYA PULLURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMIRAMAYYAPULLURI
|
(000000)
|
|
120
|
SIRONCHA
|
MH-30-006-248-001/118
(MADDIKUNTHA)
|
1830006000NRG23180620220243604
|
18/06/2022
|
RAMAYYA DURGAYYA PULLURI
|
1830006WL010067
|
RAMAYYA DURGAYYA PULLURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAMAYYADURGAYYAPULLURI
|
(000000)
|
|
121
|
SIRONCHA
|
MH-30-006-248-001/119
(MADDIKUNTHA)
|
1830006000NRG23180620220243613
|
18/06/2022
|
RAJAM DURGAYYA PULLURI
|
1830006WL010071
|
RAJAM DURGAYYA PULLURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJAMDURGAYYAPULLURI
|
(000000)
|
|
122
|
SIRONCHA
|
MH-30-006-248-001/119
(MADDIKUNTHA)
|
1830006000NRG23180620220243614
|
18/06/2022
|
RAJMALAKKA RAJAM PULLURI
|
1830006WL010071
|
RAJMALAKKA RAJAM PULLURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJMALAKKARAJAMPULLURI
|
(000000)
|
|
123
|
SIRONCHA
|
MH-30-006-248-001/157
(MADDIKUNTHA)
|
1830006000NRG23180620220243659
|
18/06/2022
|
KARUNAKAR MUTYALU PITELA
|
1830006WL010090
|
KARUNAKAR MUTYALU PITELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KARUNAKARMUTYALUPITELA
|
(000000)
|
|
124
|
SIRONCHA
|
MH-30-006-248-001/157
(MADDIKUNTHA)
|
1830006000NRG23180620220243660
|
18/06/2022
|
SHRILATA KARUNAKAR PITTALA
|
1830006WL010090
|
SHRILATA KARUNAKAR PITTALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRILATAKARUNAKARPITTALA
|
(000000)
|
|
125
|
SIRONCHA
|
MH-30-006-248-001/169
(MADDIKUNTHA)
|
1830006000NRG23180620220243609
|
18/06/2022
|
BAPU MALAYYA JADI
|
1830006WL010069
|
BAPU MALAYYA JADI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BAPUMALAYYAJADI
|
(000000)
|
|
126
|
SIRONCHA
|
MH-30-006-248-001/169
(MADDIKUNTHA)
|
1830006000NRG23180620220243610
|
18/06/2022
|
Sumalata Bapu Jadi
|
1830006WL010069
|
Sumalata Bapu Jadi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SumalataBapuJadi
|
(000000)
|
|
127
|
SIRONCHA
|
MH-30-006-248-001/178
(MADDIKUNTHA)
|
1830006000NRG23180620220243621
|
18/06/2022
|
RAVI LACHAYYA MEDIZARLA
|
1830006WL010075
|
RAVI LACHAYYA MEDIZARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAVILACHAYYAMEDIZARLA
|
(000000)
|
|
128
|
SIRONCHA
|
MH-30-006-248-001/18
(MADDIKUNTHA)
|
1830006000NRG23180620220243625
|
18/06/2022
|
MALAYYA BALAYYA PULLURI
|
1830006WL010077
|
MALAYYA BALAYYA PULLURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALAYYABALAYYAPULLURI
|
(000000)
|
|
129
|
SIRONCHA
|
MH-30-006-248-001/195
(MADDIKUNTHA)
|
1830006000NRG23180620220243619
|
18/06/2022
|
ANKAIAH RAMAIAH MEDIJARLA
|
1830006WL010074
|
ANKAIAH RAMAIAH MEDIJARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ANKAIAHRAMAIAHMEDIJARLA
|
(000000)
|
|
130
|
SIRONCHA
|
MH-30-006-248-001/201
(MADDIKUNTHA)
|
1830006000NRG23180620220243661
|
18/06/2022
|
Laxmi Anesh Pittela
|
1830006WL010090
|
Laxmi Anesh Pittela
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LaxmiAneshPittela
|
(000000)
|
|
131
|
SIRONCHA
|
MH-30-006-248-001/234
(MADDIKUNTHA)
|
1830006000NRG23180620220243606
|
18/06/2022
|
Tirupati Venkanna Jagri
|
1830006WL010068
|
Tirupati Venkanna Jagri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
TirupatiVenkannaJagri
|
(000000)
|
|
132
|
SIRONCHA
|
MH-30-006-248-001/258
(MADDIKUNTHA)
|
1830006000NRG23180620220243620
|
18/06/2022
|
BHARATI SHRINIVAS MEDIJARLA
|
1830006WL010074
|
BHARATI SHRINIVAS MEDIJARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BHARATISHRINIVASMEDIJARLA
|
(000000)
|
|
133
|
SIRONCHA
|
MH-30-006-248-001/30
(MADDIKUNTHA)
|
1830006000NRG23180620220243662
|
18/06/2022
|
ANESH MUTYALU PITTELA
|
1830006WL010090
|
ANESH MUTYALU PITTELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ANESHMUTYALUPITTELA
|
(000000)
|
|
134
|
SIRONCHA
|
MH-30-006-248-001/42
(MADDIKUNTHA)
|
1830006000NRG23180620220243652
|
18/06/2022
|
JAYA BALAYYA BELAMKONDA
|
1830006WL010087
|
JAYA BALAYYA BELAMKONDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
JAYABALAYYABELAMKONDA
|
(000000)
|
|
135
|
SIRONCHA
|
MH-30-006-248-001/42
(MADDIKUNTHA)
|
1830006000NRG23180620220243650
|
18/06/2022
|
Laxman Ballaiah Belamkonda
|
1830006WL010087
|
Laxman Ballaiah Belamkonda
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LaxmanBallaiahBelamkonda
|
(000000)
|
|
136
|
SIRONCHA
|
MH-30-006-248-001/42
(MADDIKUNTHA)
|
1830006000NRG23180620220243651
|
18/06/2022
|
Sudhakar Ballaiah Belamkonda
|
1830006WL010087
|
Sudhakar Ballaiah Belamkonda
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SudhakarBallaiahBelamkonda
|
(000000)
|
|
137
|
SIRONCHA
|
MH-30-006-248-001/45
(MADDIKUNTHA)
|
1830006000NRG23180620220243645
|
18/06/2022
|
MALAYYA RAJAMLU DURGAM
|
1830006WL010085
|
MALAYYA RAJAMLU DURGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALAYYARAJAMLUDURGAM
|
(000000)
|
|
138
|
SIRONCHA
|
MH-30-006-248-001/61
(MADDIKUNTHA)
|
1830006000NRG23180620220243617
|
18/06/2022
|
SHRINIWAS LACHULU JAGARI
|
1830006WL010073
|
SHRINIWAS LACHULU JAGARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRINIWASLACHULUJAGARI
|
(000000)
|
|
139
|
SIRONCHA
|
MH-30-006-248-001/61
(MADDIKUNTHA)
|
1830006000NRG23180620220243618
|
18/06/2022
|
SUJATA SHRINIWAS JAGARI
|
1830006WL010073
|
SUJATA SHRINIWAS JAGARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUJATASHRINIWASJAGARI
|
(000000)
|
|
140
|
SIRONCHA
|
MH-30-006-248-001/63
(MADDIKUNTHA)
|
1830006000NRG23180620220243608
|
18/06/2022
|
KALPANA VENKANA JAGARI
|
1830006WL010068
|
KALPANA VENKANA JAGARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KALPANAVENKANAJAGARI
|
(000000)
|
|
141
|
SIRONCHA
|
MH-30-006-248-001/63
(MADDIKUNTHA)
|
1830006000NRG23180620220243607
|
18/06/2022
|
VENKANNA LACHULU JAGARI
|
1830006WL010068
|
VENKANNA LACHULU JAGARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VENKANNALACHULUJAGARI
|
(000000)
|
|
142
|
SIRONCHA
|
MH-30-006-248-001/64
(MADDIKUNTHA)
|
1830006000NRG23180620220243649
|
18/06/2022
|
LAXMI GANGULU PALLEBOINA
|
1830006WL010086
|
LAXMI GANGULU PALLEBOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMIGANGULUPALLEBOINA
|
(000000)
|
|
143
|
SIRONCHA
|
MH-30-006-248-001/7
(MADDIKUNTHA)
|
1830006000NRG23180620220243632
|
18/06/2022
|
Makali Nagaraj Durgam
|
1830006WL010080
|
Makali Nagaraj Durgam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MakaliNagarajDurgam
|
(000000)
|
|
144
|
SIRONCHA
|
MH-30-006-248-001/81
(MADDIKUNTHA)
|
1830006000NRG23180620220243601
|
18/06/2022
|
Anasurya Chinnalachulu Durgam
|
1830006WL010065
|
Anasurya Chinnalachulu Durgam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
AnasuryaChinnalachuluDurgam
|
(000000)
|
|
145
|
SIRONCHA
|
MH-30-006-275-001/27
(MEDARAM)
|
1830006000NRG23170620220242542
|
18/06/2022
|
Kamala Sai Atram
|
1830006WL009867
|
Kamala Sai Atram
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KamalaSaiAtram
|
(000000)
|
|
146
|
SIRONCHA
|
MH-30-006-275-001/27
(MEDARAM)
|
1830006000NRG23170620220242541
|
18/06/2022
|
Sai Pocham Atram
|
1830006WL009867
|
Sai Pocham Atram
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SaiPochamAtram
|
(000000)
|
|
147
|
SIRONCHA
|
MH-30-006-275-002/83
(MEDARAM)
|
1830006000NRG23170620220242549
|
18/06/2022
|
ANANDRAO MALAYYA THAKUR
|
1830006WL009870
|
ANANDRAO MALAYYA THAKUR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ANANDRAOMALAYYATHAKUR
|
(000000)
|
|
148
|
SIRONCHA
|
MH-30-006-275-003/190
(MEDARAM)
|
1830006000NRG23170620220242551
|
18/06/2022
|
RAMESHKUMAR MALAYYA AMBALA
|
1830006WL009871
|
RAMESHKUMAR MALAYYA AMBALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAMESHKUMARMALAYYAAMBALA
|
(000000)
|
|
149
|
SIRONCHA
|
MH-30-006-275-003/190
(MEDARAM)
|
1830006000NRG23170620220242552
|
18/06/2022
|
SAUNDARYA RAMESH AMBALA
|
1830006WL009871
|
SAUNDARYA RAMESH AMBALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAUNDARYARAMESHAMBALA
|
(000000)
|
|
150
|
SIRONCHA
|
MH-30-006-275-003/56
(MEDARAM)
|
1830006000NRG23170620220242544
|
18/06/2022
|
SAPANA SHRINIVAS GURUNULE
|
1830006WL009868
|
SAPANA SHRINIVAS GURUNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAPANASHRINIVASGURUNULE
|
(000000)
|
|
151
|
SIRONCHA
|
MH-30-006-287-001/435
(MOYABINEPETHA)
|
1830006000NRG23180620220243670
|
18/06/2022
|
ASHOK MUTTA SOYAM
|
1830006WL010094
|
ASHOK MUTTA SOYAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ASHOKMUTTASOYAM
|
(000000)
|
|
152
|
SIRONCHA
|
MH-30-006-287-002/35
(MOYABINEPETHA)
|
1830006000NRG23180620220243676
|
18/06/2022
|
Shankar Pocham Kumare
|
1830006WL010096
|
Shankar Pocham Kumare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ShankarPochamKumare
|
(000000)
|
|
153
|
SIRONCHA
|
MH-30-006-287-002/425
(MOYABINEPETHA)
|
1830006000NRG23180620220243677
|
18/06/2022
|
SHARADA HANMANTU DURGE
|
1830006WL010096
|
SHARADA HANMANTU DURGE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHARADAHANMANTUDURGE
|
(000000)
|
|
154
|
SIRONCHA
|
MH-30-006-287-004/154
(MOYABINEPETHA)
|
1830006000NRG23180620220243665
|
18/06/2022
|
Savitri Nani Boguta
|
1830006WL010091
|
Savitri Nani Boguta
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SavitriNaniBoguta
|
(000000)
|
|
155
|
SIRONCHA
|
MH-30-006-287-004/448
(MOYABINEPETHA)
|
1830006000NRG23180620220243678
|
18/06/2022
|
Rajanna Kishtaiah Kummari
|
1830006WL010096
|
Rajanna Kishtaiah Kummari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RajannaKishtaiahKummari
|
(000000)
|
|
156
|
SIRONCHA
|
MH-30-006-287-004/448
(MOYABINEPETHA)
|
1830006000NRG23180620220243679
|
18/06/2022
|
Rajeshwari Rajanna Kummari
|
1830006WL010096
|
Rajeshwari Rajanna Kummari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RajeshwariRajannaKummari
|
(000000)
|
|
157
|
SIRONCHA
|
MH-30-006-287-004/466
(MOYABINEPETHA)
|
1830006000NRG23180620220243667
|
18/06/2022
|
GAURAYYA BHIMAYYA GAGGURI
|
1830006WL010091
|
GAURAYYA BHIMAYYA GAGGURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
GAURAYYABHIMAYYAGAGGURI
|
(000000)
|
|
158
|
SIRONCHA
|
MH-30-006-287-004/87
(MOYABINEPETHA)
|
1830006000NRG23180620220243682
|
18/06/2022
|
SARITA RAMAN SUMPATAM
|
1830006WL010097
|
SARITA RAMAN SUMPATAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SARITARAMANSUMPATAM
|
(000000)
|
|
159
|
SIRONCHA
|
MH-30-006-312-001/11
(NARAYANPUR)
|
1830006000NRG23180620220243494
|
18/06/2022
|
RAMYA MAHESH JITTA
|
1830006WL010018
|
RAMYA MAHESH JITTA
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAMYAMAHESHJITTA
|
(000000)
|
|
160
|
SIRONCHA
|
MH-30-006-312-001/166
(NARAYANPUR)
|
1830006000NRG23180620220243491
|
18/06/2022
|
Ramakishtanna Chinnana Gade
|
1830006WL010016
|
Ramakishtanna Chinnana Gade
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
23/06/2022
|
|
473211102
|
|
RamakishtannaChinnanaGade
|
(000000)
|
|
161
|
SIRONCHA
|
MH-30-006-312-001/489
(NARAYANPUR)
|
1830006000NRG23180620220243500
|
18/06/2022
|
SANDHYA RAJBAPU BHANDARI
|
1830006WL010021
|
SANDHYA RAJBAPU BHANDARI
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
23/06/2022
|
|
473211102
|
|
SANDHYARAJBAPUBHANDARI
|
(000000)
|
|
162
|
SIRONCHA
|
MH-30-006-312-001/492
(NARAYANPUR)
|
1830006000NRG23180620220243492
|
18/06/2022
|
Mahadev Ramaiah Mamidi
|
1830006WL010017
|
Mahadev Ramaiah Mamidi
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
23/06/2022
|
|
473211102
|
|
MahadevRamaiahMamidi
|
(000000)
|
|
163
|
SIRONCHA
|
MH-30-006-312-001/93
(NARAYANPUR)
|
1830006000NRG23180620220243488
|
18/06/2022
|
Sadavali Narsaiah Mamidi
|
1830006WL010015
|
Sadavali Narsaiah Mamidi
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
23/06/2022
|
|
473211102
|
|
SadavaliNarsaiahMamidi
|
(000000)
|
|
164
|
SIRONCHA
|
MH-30-006-312-001/93
(NARAYANPUR)
|
1830006000NRG23180620220243489
|
18/06/2022
|
SHRAVAN SADVALI MAMIDI
|
1830006WL010015
|
SHRAVAN SADVALI MAMIDI
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRAVANSADVALIMAMIDI
|
(000000)
|
|
165
|
SIRONCHA
|
MH-30-006-312-002/83
(NARAYANPUR)
|
1830006000NRG23180620220243498
|
18/06/2022
|
HANUMANTU KUNKUMAYYA MADASU
|
1830006WL010020
|
HANUMANTU KUNKUMAYYA MADASU
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
23/06/2022
|
|
473211102
|
|
HANUMANTUKUNKUMAYYAMADASU
|
(000000)
|
|
166
|
SIRONCHA
|
MH-30-006-314-002/35
(NARSINHAPALLI)
|
1830006000NRG23180620220242601
|
18/06/2022
|
Muttaiah Banaiah Pattem
|
1830006WL009876
|
Muttaiah Banaiah Pattem
|
00114
|
GDCB0000001
|
905
|
905
|
Processed
|
23/06/2022
|
|
473211102
|
|
MuttaiahBanaiahPattem
|
(000000)
|
|
167
|
SIRONCHA
|
MH-30-006-339-001/1
(PENTIPAKA)
|
1830006000NRG23180620220243536
|
18/06/2022
|
PARVATI CHANDRYYA MANIKAROUTU
|
1830006WL010041
|
PARVATI CHANDRYYA MANIKAROUTU
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
PARVATICHANDRYYAMANIKAROUTU
|
(000000)
|
|
168
|
SIRONCHA
|
MH-30-006-339-001/254
(PENTIPAKA)
|
1830006000NRG23180620220243451
|
18/06/2022
|
SARITA SAMAYYA MANIKROUTU
|
1830006WL010002
|
SARITA SAMAYYA MANIKROUTU
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SARITASAMAYYAMANIKROUTU
|
(000000)
|
|
169
|
SIRONCHA
|
MH-30-006-339-001/259
(PENTIPAKA)
|
1830006000NRG23180620220243472
|
18/06/2022
|
SATYANARAYAN RAJANNA NARHARI
|
1830006WL010006
|
SATYANARAYAN RAJANNA NARHARI
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SATYANARAYANRAJANNANARHARI
|
(000000)
|
|
170
|
SIRONCHA
|
MH-30-006-339-001/259
(PENTIPAKA)
|
1830006000NRG23180620220243473
|
18/06/2022
|
SHASHIKALA SATYANARAYAN NARHARI
|
1830006WL010006
|
SHASHIKALA SATYANARAYAN NARHARI
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHASHIKALASATYANARAYANNARHARI
|
(000000)
|
|
171
|
SIRONCHA
|
MH-30-006-339-002/34
(PENTIPAKA)
|
1830006000NRG23180620220243563
|
18/06/2022
|
Mondi Mutyalu Pottala
|
1830006WL010051
|
Mondi Mutyalu Pottala
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
MondiMutyaluPottala
|
(000000)
|
|
172
|
SIRONCHA
|
MH-30-006-339-002/46
(PENTIPAKA)
|
1830006000NRG23180620220243447
|
18/06/2022
|
Rajaiah Buchaiah Sapat
|
1830006WL010001
|
Rajaiah Buchaiah Sapat
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
RajaiahBuchaiahSapat
|
(000000)
|
|
173
|
SIRONCHA
|
MH-30-006-339-002/59
(PENTIPAKA)
|
1830006000NRG23180620220243442
|
18/06/2022
|
POCHAM SAMAYYA PALIKA
|
1830006WL009998
|
POCHAM SAMAYYA PALIKA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
POCHAMSAMAYYAPALIKA
|
(000000)
|
|
174
|
SIRONCHA
|
MH-30-006-339-002/98
(PENTIPAKA)
|
1830006000NRG23180620220243577
|
18/06/2022
|
SAPNA SATISH KADARLA
|
1830006WL010056
|
SAPNA SATISH KADARLA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAPNASATISHKADARLA
|
(000000)
|
|
175
|
SIRONCHA
|
MH-30-006-339-002/98
(PENTIPAKA)
|
1830006000NRG23180620220243576
|
18/06/2022
|
SATISH LAXINARAYAN KADARLAWAR
|
1830006WL010056
|
SATISH LAXINARAYAN KADARLAWAR
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SATISHLAXINARAYANKADARLAWAR
|
(000000)
|
|
176
|
SIRONCHA
|
MH-30-006-339-003/11
(PENTIPAKA)
|
1830006000NRG23180620220243574
|
18/06/2022
|
VENKATI MALAYYA KAMLAKOLLU
|
1830006WL010055
|
VENKATI MALAYYA KAMLAKOLLU
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
VENKATIMALAYYAKAMLAKOLLU
|
(000000)
|
|
177
|
SIRONCHA
|
MH-30-006-339-003/119
(PENTIPAKA)
|
1830006000NRG23180620220243581
|
18/06/2022
|
Laxmi Pocham Boya
|
1830006WL010058
|
Laxmi Pocham Boya
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
LaxmiPochamBoya
|
(000000)
|
|
178
|
SIRONCHA
|
MH-30-006-339-003/12
(PENTIPAKA)
|
1830006000NRG23180620220243558
|
18/06/2022
|
MANATA CHANDRAYYA PENUKULA
|
1830006WL010048
|
MANATA CHANDRAYYA PENUKULA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
MANATACHANDRAYYAPENUKULA
|
(000000)
|
|
179
|
SIRONCHA
|
MH-30-006-339-003/13
(PENTIPAKA)
|
1830006000NRG23180620220243586
|
18/06/2022
|
Laxminarayan Lachanna Reddi
|
1830006WL010060
|
Laxminarayan Lachanna Reddi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
LaxminarayanLachannaReddi
|
(000000)
|
|
180
|
SIRONCHA
|
MH-30-006-339-003/137
(PENTIPAKA)
|
1830006000NRG23180620220243541
|
18/06/2022
|
DEVAKKA SHANKAR REDDI
|
1830006WL010043
|
DEVAKKA SHANKAR REDDI
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
DEVAKKASHANKARREDDI
|
(000000)
|
|
181
|
SIRONCHA
|
MH-30-006-339-003/137
(PENTIPAKA)
|
1830006000NRG23180620220243540
|
18/06/2022
|
Samakka Mallaiah Reddi
|
1830006WL010043
|
Samakka Mallaiah Reddi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SamakkaMallaiahReddi
|
(000000)
|
|
182
|
SIRONCHA
|
MH-30-006-339-003/162
(PENTIPAKA)
|
1830006000NRG23180620220243571
|
18/06/2022
|
Bapu Nallaiah Dikonda
|
1830006WL010053
|
Bapu Nallaiah Dikonda
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
BapuNallaiahDikonda
|
(000000)
|
|
183
|
SIRONCHA
|
MH-30-006-339-003/162
(PENTIPAKA)
|
1830006000NRG23180620220243572
|
18/06/2022
|
Laxmi Bapu Dikonda
|
1830006WL010053
|
Laxmi Bapu Dikonda
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
LaxmiBapuDikonda
|
(000000)
|
|
184
|
SIRONCHA
|
MH-30-006-339-003/212
(PENTIPAKA)
|
1830006000NRG23180620220243475
|
18/06/2022
|
SAMAYYA SATYAM YENGADULA
|
1830006WL010007
|
SAMAYYA SATYAM YENGADULA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAYYASATYAMYENGADULA
|
(000000)
|
|
185
|
SIRONCHA
|
MH-30-006-339-003/241
(PENTIPAKA)
|
1830006000NRG23180620220243584
|
18/06/2022
|
Laxmi Tulasiram Durgam
|
1830006WL010059
|
Laxmi Tulasiram Durgam
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
LaxmiTulasiramDurgam
|
(000000)
|
|
186
|
SIRONCHA
|
MH-30-006-339-003/241
(PENTIPAKA)
|
1830006000NRG23180620220243583
|
18/06/2022
|
TULSHIRAM MONDI DURGAM
|
1830006WL010059
|
TULSHIRAM MONDI DURGAM
|
00114
|
GDCB0000001
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
473211102
|
Account closed
|
|
|
|
187
|
SIRONCHA
|
MH-30-006-339-003/303
(PENTIPAKA)
|
1830006000NRG23180620220243579
|
18/06/2022
|
SAPANA BAPU KADARLA
|
1830006WL010057
|
SAPANA BAPU KADARLA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAPANABAPUKADARLA
|
(000000)
|
|
188
|
SIRONCHA
|
MH-30-006-339-003/330
(PENTIPAKA)
|
1830006000NRG23180620220243545
|
18/06/2022
|
KISHTAYYA POCHAM JANGAM
|
1830006WL010045
|
KISHTAYYA POCHAM JANGAM
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
KISHTAYYAPOCHAMJANGAM
|
(000000)
|
|
189
|
SIRONCHA
|
MH-30-006-339-003/331
(PENTIPAKA)
|
1830006000NRG23180620220243478
|
18/06/2022
|
NANAKKA MALAYYA OLAVOJI
|
1830006WL010009
|
NANAKKA MALAYYA OLAVOJI
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
NANAKKAMALAYYAOLAVOJI
|
(000000)
|
|
190
|
SIRONCHA
|
MH-30-006-339-003/339
(PENTIPAKA)
|
1830006000NRG23180620220243440
|
18/06/2022
|
JAGAN NARAYAN KARDELA
|
1830006WL009997
|
JAGAN NARAYAN KARDELA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
JAGANNARAYANKARDELA
|
(000000)
|
|
191
|
SIRONCHA
|
MH-30-006-339-003/340
(PENTIPAKA)
|
1830006000NRG23180620220243480
|
18/06/2022
|
POCHAM MALAYYA PALIKA
|
1830006WL010011
|
POCHAM MALAYYA PALIKA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
POCHAMMALAYYAPALIKA
|
(000000)
|
|
192
|
SIRONCHA
|
MH-30-006-339-003/379
(PENTIPAKA)
|
1830006000NRG23180620220243446
|
18/06/2022
|
SUHASINI RAJABABU KADARLA
|
1830006WL010000
|
SUHASINI RAJABABU KADARLA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUHASINIRAJABABUKADARLA
|
(000000)
|
|
193
|
SIRONCHA
|
MH-30-006-339-003/382
(PENTIPAKA)
|
1830006000NRG23180620220243481
|
18/06/2022
|
PARVATI LAXMAN SHRIRAMULA
|
1830006WL010012
|
PARVATI LAXMAN SHRIRAMULA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
PARVATILAXMANSHRIRAMULA
|
(000000)
|
|
194
|
SIRONCHA
|
MH-30-006-339-003/4
(PENTIPAKA)
|
1830006000NRG23180620220243570
|
18/06/2022
|
VENKATAKKAA RAJANNA PITTALA
|
1830006WL010052
|
VENKATAKKAA RAJANNA PITTALA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
VENKATAKKAARAJANNAPITTALA
|
(000000)
|
|
195
|
SIRONCHA
|
MH-30-006-339-003/402
(PENTIPAKA)
|
1830006000NRG23180620220243588
|
18/06/2022
|
RAMESH MALAYYA GARELA
|
1830006WL010060
|
RAMESH MALAYYA GARELA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAMESHMALAYYAGARELA
|
(000000)
|
|
196
|
SIRONCHA
|
MH-30-006-339-003/402
(PENTIPAKA)
|
1830006000NRG23180620220243589
|
18/06/2022
|
SWARNALATHA RAMESH GARELA
|
1830006WL010060
|
SWARNALATHA RAMESH GARELA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SWARNALATHARAMESHGARELA
|
(000000)
|
|
197
|
SIRONCHA
|
MH-30-006-339-003/48
(PENTIPAKA)
|
1830006000NRG23180620220243476
|
18/06/2022
|
BHIMAYYA POCHAM SUDULA
|
1830006WL010008
|
BHIMAYYA POCHAM SUDULA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
BHIMAYYAPOCHAMSUDULA
|
(000000)
|
|
198
|
SIRONCHA
|
MH-30-006-339-003/48
(PENTIPAKA)
|
1830006000NRG23180620220243477
|
18/06/2022
|
LAXMI BHIMAYYA SUNDILA
|
1830006WL010008
|
LAXMI BHIMAYYA SUNDILA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMIBHIMAYYASUNDILA
|
(000000)
|
|
199
|
SIRONCHA
|
MH-30-006-339-003/54
(PENTIPAKA)
|
1830006000NRG23180620220243444
|
18/06/2022
|
LACHHAKKA RAMAYYA GORA
|
1830006WL009999
|
LACHHAKKA RAMAYYA GORA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
LACHHAKKARAMAYYAGORA
|
(000000)
|
|
200
|
SIRONCHA
|
MH-30-006-339-003/85
(PENTIPAKA)
|
1830006000NRG23180620220243547
|
18/06/2022
|
Ramesh Kishtaiah Janagam
|
1830006WL010045
|
Ramesh Kishtaiah Janagam
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
RameshKishtaiahJanagam
|
(000000)
|
|
201
|
SIRONCHA
|
MH-30-006-339-003/94
(PENTIPAKA)
|
1830006000NRG23180620220243484
|
18/06/2022
|
Lachaiah Kishtaiah Ajmera
|
1830006WL010013
|
Lachaiah Kishtaiah Ajmera
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
LachaiahKishtaiahAjmera
|
(000000)
|
|
202
|
SIRONCHA
|
MH-30-006-346-001/233
(POCHAMPALLI)
|
1830006000NRG23180620220243507
|
18/06/2022
|
SADAVALI SAMAYYA KOTAPALLI
|
1830006WL010025
|
SADAVALI SAMAYYA KOTAPALLI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SADAVALISAMAYYAKOTAPALLI
|
(000000)
|
|
203
|
SIRONCHA
|
MH-30-006-346-001/251
(POCHAMPALLI)
|
1830006000NRG23180620220243506
|
18/06/2022
|
JAMUNA SADVALI UYYALA
|
1830006WL010024
|
JAMUNA SADVALI UYYALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
JAMUNASADVALIUYYALA
|
(000000)
|
|
204
|
SIRONCHA
|
MH-30-006-346-001/251
(POCHAMPALLI)
|
1830006000NRG23180620220243505
|
18/06/2022
|
SADVALI BURKAYYA UYYALA
|
1830006WL010024
|
SADVALI BURKAYYA UYYALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SADVALIBURKAYYAUYYALA
|
(000000)
|
|
205
|
SIRONCHA
|
MH-30-006-392-001/105
(SIRKONDA)
|
1830006000NRG23180620220243339
|
18/06/2022
|
Chandrakka Malla Gawade
|
1830006WL009979
|
Chandrakka Malla Gawade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ChandrakkaMallaGawade
|
(000000)
|
|
206
|
SIRONCHA
|
MH-30-006-392-001/105
(SIRKONDA)
|
1830006000NRG23180620220243337
|
18/06/2022
|
MALLA LINGA GAWDE
|
1830006WL009979
|
MALLA LINGA GAWDE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALLALINGAGAWDE
|
(000000)
|
|
207
|
SIRONCHA
|
MH-30-006-392-001/105
(SIRKONDA)
|
1830006000NRG23180620220243340
|
18/06/2022
|
Sadi Linga Gawade
|
1830006WL009979
|
Sadi Linga Gawade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SadiLingaGawade
|
(000000)
|
|
208
|
SIRONCHA
|
MH-30-006-392-001/140
(SIRKONDA)
|
1830006000NRG23180620220243289
|
18/06/2022
|
VELLI SURESH MADAVI
|
1830006WL009967
|
VELLI SURESH MADAVI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VELLISURESHMADAVI
|
(000000)
|
|
209
|
SIRONCHA
|
MH-30-006-392-001/143
(SIRKONDA)
|
1830006000NRG23180620220243319
|
18/06/2022
|
Penti Singa Made
|
1830006WL009972
|
Penti Singa Made
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PentiSingaMade
|
(000000)
|
|
210
|
SIRONCHA
|
MH-30-006-392-001/230
(SIRKONDA)
|
1830006000NRG23180620220243293
|
18/06/2022
|
MENGA CHINNA VARASE
|
1830006WL009969
|
MENGA CHINNA VARASE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MENGACHINNAVARASE
|
(000000)
|
|
211
|
SIRONCHA
|
MH-30-006-392-001/246
(SIRKONDA)
|
1830006000NRG23180620220243270
|
18/06/2022
|
Sura Lala Kudmethe
|
1830006WL009964
|
Sura Lala Kudmethe
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SuraLalaKudmethe
|
(000000)
|
|
212
|
SIRONCHA
|
MH-30-006-392-001/4
(SIRKONDA)
|
1830006000NRG23180620220243290
|
18/06/2022
|
Mallaiah Pocham Antati
|
1830006WL009968
|
Mallaiah Pocham Antati
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MallaiahPochamAntati
|
(000000)
|
|
213
|
SIRONCHA
|
MH-30-006-392-001/4
(SIRKONDA)
|
1830006000NRG23180620220243291
|
18/06/2022
|
Shobha Mallaiah Antathi
|
1830006WL009968
|
Shobha Mallaiah Antathi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ShobhaMallaiahAntathi
|
(000000)
|
|
214
|
SIRONCHA
|
MH-30-006-392-001/52
(SIRKONDA)
|
1830006000NRG23180620220243329
|
18/06/2022
|
Bharati Shriniwas Gomasi
|
1830006WL009974
|
Bharati Shriniwas Gomasi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BharatiShriniwasGomasi
|
(000000)
|
|
215
|
SIRONCHA
|
MH-30-006-392-001/59
(SIRKONDA)
|
1830006000NRG23180620220243344
|
18/06/2022
|
KAVITA LACHHA GAVADE
|
1830006WL009980
|
KAVITA LACHHA GAVADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KAVITALACHHAGAVADE
|
(000000)
|
|
216
|
SIRONCHA
|
MH-30-006-392-001/59
(SIRKONDA)
|
1830006000NRG23180620220243343
|
18/06/2022
|
SHANKAR LACHCHA GAWADE
|
1830006WL009980
|
SHANKAR LACHCHA GAWADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHANKARLACHCHAGAWADE
|
(000000)
|
|
217
|
SIRONCHA
|
MH-30-006-392-001/76
(SIRKONDA)
|
1830006000NRG23180620220243324
|
18/06/2022
|
Malla Kata Made
|
1830006WL009973
|
Malla Kata Made
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MallaKataMade
|
(000000)
|
|
218
|
SIRONCHA
|
MH-30-006-392-001/91
(SIRKONDA)
|
1830006000NRG23180620220242593
|
18/06/2022
|
BHARAT WAGHA GAWADE
|
1830006WL009875
|
BHARAT WAGHA GAWADE
|
00114
|
GDCB0000001
|
1537
|
1537
|
Processed
|
23/06/2022
|
|
473211102
|
|
BHARATWAGHAGAWADE
|
(000000)
|
|
219
|
SIRONCHA
|
MH-30-006-392-001/95
(SIRKONDA)
|
1830006000NRG23180620220243332
|
18/06/2022
|
Kare Panda Gawade
|
1830006WL009976
|
Kare Panda Gawade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KarePandaGawade
|
(000000)
|
|
220
|
SIRONCHA
|
MH-30-006-411-001/1
(TEKADAMOTALA)
|
1830006000NRG23180620220243432
|
18/06/2022
|
ANKU CHINANNA SHIVALA
|
1830006WL009995
|
ANKU CHINANNA SHIVALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ANKUCHINANNASHIVALA
|
(000000)
|
|
221
|
SIRONCHA
|
MH-30-006-411-001/1
(TEKADAMOTALA)
|
1830006000NRG23180620220243433
|
18/06/2022
|
SUDHAKAR CHINANA SHIVALA
|
1830006WL009995
|
SUDHAKAR CHINANA SHIVALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUDHAKARCHINANASHIVALA
|
(000000)
|
|
222
|
SIRONCHA
|
MH-30-006-411-001/10
(TEKADAMOTALA)
|
1830006000NRG23180620220243424
|
18/06/2022
|
RAMESH BATKAYYA SHIVALA
|
1830006WL009993
|
RAMESH BATKAYYA SHIVALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAMESHBATKAYYASHIVALA
|
(000000)
|
|
223
|
SIRONCHA
|
MH-30-006-411-001/1986
(TEKADAMOTALA)
|
1830006000NRG23180620220243416
|
18/06/2022
|
Nagu Narayan Kothari
|
1830006WL009990
|
Nagu Narayan Kothari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
NaguNarayanKothari
|
(000000)
|
|
224
|
SIRONCHA
|
MH-30-006-411-001/1986
(TEKADAMOTALA)
|
1830006000NRG23180620220243417
|
18/06/2022
|
Narayan Gangaiah Kothari
|
1830006WL009990
|
Narayan Gangaiah Kothari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
NarayanGangaiahKothari
|
(000000)
|
|
225
|
SIRONCHA
|
MH-30-006-411-001/1990
(TEKADAMOTALA)
|
1830006000NRG23180620220243426
|
18/06/2022
|
Rama Chodari Satyam
|
1830006WL009993
|
Rama Chodari Satyam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RamaChodariSatyam
|
(000000)
|
|
226
|
SIRONCHA
|
MH-30-006-411-001/1990
(TEKADAMOTALA)
|
1830006000NRG23180620220243425
|
18/06/2022
|
Satyam Ramayya Chodari
|
1830006WL009993
|
Satyam Ramayya Chodari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SatyamRamayyaChodari
|
(000000)
|
|
227
|
SIRONCHA
|
MH-30-006-411-001/2065
(TEKADAMOTALA)
|
1830006000NRG23180620220243427
|
18/06/2022
|
SHIVALA DURGAYYA MUTTAYYA
|
1830006WL009994
|
SHIVALA DURGAYYA MUTTAYYA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHIVALADURGAYYAMUTTAYYA
|
(000000)
|
|
228
|
SIRONCHA
|
MH-30-006-411-001/23
(TEKADAMOTALA)
|
1830006000NRG23180620220243428
|
18/06/2022
|
SAMMAYYA POCHAM CHAPIDDI
|
1830006WL009994
|
SAMMAYYA POCHAM CHAPIDDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMMAYYAPOCHAMCHAPIDDI
|
(000000)
|
|
229
|
SIRONCHA
|
MH-30-006-411-001/322
(TEKADAMOTALA)
|
1830006000NRG23180620220243346
|
18/06/2022
|
BHARATI PRABHAKAR SHIVALA
|
1830006WL009981
|
BHARATI PRABHAKAR SHIVALA
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
23/06/2022
|
|
473211102
|
|
BHARATIPRABHAKARSHIVALA
|
(000000)
|
|
230
|
SIRONCHA
|
MH-30-006-411-001/322
(TEKADAMOTALA)
|
1830006000NRG23180620220243345
|
18/06/2022
|
PRABHAKAR ARJUNNA SHIVALA
|
1830006WL009981
|
PRABHAKAR ARJUNNA SHIVALA
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
23/06/2022
|
|
473211102
|
|
PRABHAKARARJUNNASHIVALA
|
(000000)
|
|
231
|
SIRONCHA
|
MH-30-006-411-001/42
(TEKADAMOTALA)
|
1830006000NRG23180620220243407
|
18/06/2022
|
KATELA DEVENDAR GANPATI
|
1830006WL009988
|
KATELA DEVENDAR GANPATI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KATELADEVENDARGANPATI
|
(000000)
|
|
232
|
SIRONCHA
|
MH-30-006-411-001/42
(TEKADAMOTALA)
|
1830006000NRG23180620220243408
|
18/06/2022
|
Mayuri Devendra Katela
|
1830006WL009988
|
Mayuri Devendra Katela
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MayuriDevendraKatela
|
(000000)
|
|
233
|
SIRONCHA
|
MH-30-006-411-001/53
(TEKADAMOTALA)
|
1830006000NRG23180620220243347
|
18/06/2022
|
KATELA GANPATI DAMODHAR
|
1830006WL009981
|
KATELA GANPATI DAMODHAR
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
23/06/2022
|
|
473211102
|
|
KATELAGANPATIDAMODHAR
|
(000000)
|
|
234
|
SIRONCHA
|
MH-30-006-411-001/59
(TEKADAMOTALA)
|
1830006000NRG23180620220243409
|
18/06/2022
|
Mantayya Dharmayya Shivala
|
1830006WL009988
|
Mantayya Dharmayya Shivala
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MantayyaDharmayyaShivala
|
(000000)
|
|
235
|
SIRONCHA
|
MH-30-006-411-001/7
(TEKADAMOTALA)
|
1830006000NRG23180620220243348
|
18/06/2022
|
Shivala Mantayya Madanayya
|
1830006WL009981
|
Shivala Mantayya Madanayya
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
23/06/2022
|
|
473211102
|
|
ShivalaMantayyaMadanayya
|
(000000)
|
|
236
|
SIRONCHA
|
MH-30-006-411-001/75
(TEKADAMOTALA)
|
1830006000NRG23180620220243349
|
18/06/2022
|
SHANTA NARAYAN ROUTU
|
1830006WL009981
|
SHANTA NARAYAN ROUTU
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHANTANARAYANROUTU
|
(000000)
|
|
237
|
SIRONCHA
|
MH-30-006-411-001/80
(TEKADAMOTALA)
|
1830006000NRG23180620220243429
|
18/06/2022
|
BAPURAO SATYAM KATELA
|
1830006WL009994
|
BAPURAO SATYAM KATELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BAPURAOSATYAMKATELA
|
(000000)
|
|
238
|
SIRONCHA
|
MH-30-006-411-001/80
(TEKADAMOTALA)
|
1830006000NRG23180620220243430
|
18/06/2022
|
KATELA JAYANTI BAPURAO
|
1830006WL009994
|
KATELA JAYANTI BAPURAO
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KATELAJAYANTIBAPURAO
|
(000000)
|
|
239
|
SIRONCHA
|
MH-30-006-411-001/85
(TEKADAMOTALA)
|
1830006000NRG23180620220243350
|
18/06/2022
|
RAJITA VIMAL SHIVALA
|
1830006WL009981
|
RAJITA VIMAL SHIVALA
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJITAVIMALSHIVALA
|
(000000)
|
|
240
|
SIRONCHA
|
MH-30-006-411-001/94
(TEKADAMOTALA)
|
1830006000NRG23180620220243353
|
18/06/2022
|
VANITA MAHESH SHIVALA
|
1830006WL009981
|
VANITA MAHESH SHIVALA
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
23/06/2022
|
|
473211102
|
|
VANITAMAHESHSHIVALA
|
(000000)
|
|
241
|
SIRONCHA
|
MH-30-006-411-003/10
(TEKADAMOTALA)
|
1830006000NRG23180620220243354
|
18/06/2022
|
Ramakka Lalaiah Wemulwada
|
1830006WL009981
|
Ramakka Lalaiah Wemulwada
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
23/06/2022
|
|
473211102
|
|
RamakkaLalaiahWemulwada
|
(000000)
|
|
242
|
SIRONCHA
|
MH-30-006-411-003/102
(TEKADAMOTALA)
|
1830006000NRG23180620220243355
|
18/06/2022
|
Venkati Lasmaiah Page
|
1830006WL009981
|
Venkati Lasmaiah Page
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
23/06/2022
|
|
473211102
|
|
VenkatiLasmaiahPage
|
(000000)
|
|
243
|
SIRONCHA
|
MH-30-006-411-003/12
(TEKADAMOTALA)
|
1830006000NRG23180620220243356
|
18/06/2022
|
Mantaiah Bakkaiah Vemulwada
|
1830006WL009981
|
Mantaiah Bakkaiah Vemulwada
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
23/06/2022
|
|
473211102
|
|
MantaiahBakkaiahVemulwada
|
(000000)
|
|
244
|
SIRONCHA
|
MH-30-006-411-003/13
(TEKADAMOTALA)
|
1830006000NRG23180620220243421
|
18/06/2022
|
Rajanna Samaiah Banda
|
1830006WL009991
|
Rajanna Samaiah Banda
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RajannaSamaiahBanda
|
(000000)
|
|
245
|
SIRONCHA
|
MH-30-006-411-003/13
(TEKADAMOTALA)
|
1830006000NRG23180620220243422
|
18/06/2022
|
SARAKKA RAJANNA BANDA
|
1830006WL009991
|
SARAKKA RAJANNA BANDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SARAKKARAJANNABANDA
|
(000000)
|
|
246
|
SIRONCHA
|
MH-30-006-411-003/145
(TEKADAMOTALA)
|
1830006000NRG23180620220243375
|
18/06/2022
|
KAPULA PENTAYYA POCHAM
|
1830006WL009984
|
KAPULA PENTAYYA POCHAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KAPULAPENTAYYAPOCHAM
|
(000000)
|
|
247
|
SIRONCHA
|
MH-30-006-411-003/147
(TEKADAMOTALA)
|
1830006000NRG23180620220243435
|
18/06/2022
|
Shashikala Vaikuntam Dubula
|
1830006WL009995
|
Shashikala Vaikuntam Dubula
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ShashikalaVaikuntamDubula
|
(000000)
|
|
248
|
SIRONCHA
|
MH-30-006-411-003/187
(TEKADAMOTALA)
|
1830006000NRG23180620220243367
|
18/06/2022
|
MAHESH LAXMAN GOGULA
|
1830006WL009983
|
MAHESH LAXMAN GOGULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MAHESHLAXMANGOGULA
|
(000000)
|
|
249
|
SIRONCHA
|
MH-30-006-411-003/188
(TEKADAMOTALA)
|
1830006000NRG23180620220243369
|
18/06/2022
|
SAMAYYA SURESH GOGULA
|
1830006WL009983
|
SAMAYYA SURESH GOGULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAYYASURESHGOGULA
|
(000000)
|
|
250
|
SIRONCHA
|
MH-30-006-411-003/2000
(TEKADAMOTALA)
|
1830006000NRG23180620220243361
|
18/06/2022
|
ANITA SAMAYYA LATAKARI
|
1830006WL009981
|
ANITA SAMAYYA LATAKARI
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
23/06/2022
|
|
473211102
|
|
ANITASAMAYYALATAKARI
|
(000000)
|
|
251
|
SIRONCHA
|
MH-30-006-411-003/2033
(TEKADAMOTALA)
|
1830006000NRG23180620220243382
|
18/06/2022
|
MADHUKAR RAMULU CHOUDHARI
|
1830006WL009985
|
MADHUKAR RAMULU CHOUDHARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MADHUKARRAMULUCHOUDHARI
|
(000000)
|
|
252
|
SIRONCHA
|
MH-30-006-411-003/2033
(TEKADAMOTALA)
|
1830006000NRG23180620220243383
|
18/06/2022
|
MANTAKKA MADHUKAR CHOUDHARI
|
1830006WL009985
|
MANTAKKA MADHUKAR CHOUDHARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MANTAKKAMADHUKARCHOUDHARI
|
(000000)
|
|
253
|
SIRONCHA
|
MH-30-006-411-003/2048
(TEKADAMOTALA)
|
1830006000NRG23180620220243420
|
18/06/2022
|
Samakka Tirupathi Shivala
|
1830006WL009990
|
Samakka Tirupathi Shivala
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SamakkaTirupathiShivala
|
(000000)
|
|
254
|
SIRONCHA
|
MH-30-006-411-003/2048
(TEKADAMOTALA)
|
1830006000NRG23180620220243419
|
18/06/2022
|
TIRUPATI POCHANNA SHIVVALA
|
1830006WL009990
|
TIRUPATI POCHANNA SHIVVALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
TIRUPATIPOCHANNASHIVVALA
|
(000000)
|
|
255
|
SIRONCHA
|
MH-30-006-411-003/2065
(TEKADAMOTALA)
|
1830006000NRG23180620220243373
|
18/06/2022
|
ANITA RAMKISTU JIMDE
|
1830006WL009983
|
ANITA RAMKISTU JIMDE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ANITARAMKISTUJIMDE
|
(000000)
|
|
256
|
SIRONCHA
|
MH-30-006-411-003/2065
(TEKADAMOTALA)
|
1830006000NRG23180620220243372
|
18/06/2022
|
RAMKRISHATU MALAYYA JIMADE
|
1830006WL009983
|
RAMKRISHATU MALAYYA JIMADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAMKRISHATUMALAYYAJIMADE
|
(000000)
|
|
257
|
SIRONCHA
|
MH-30-006-411-003/2069
(TEKADAMOTALA)
|
1830006000NRG23180620220243395
|
18/06/2022
|
MADHUKAR BAKKAYYA VEMULWADA
|
1830006WL009986
|
MADHUKAR BAKKAYYA VEMULWADA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MADHUKARBAKKAYYAVEMULWADA
|
(000000)
|
|
258
|
SIRONCHA
|
MH-30-006-411-003/2069
(TEKADAMOTALA)
|
1830006000NRG23180620220243363
|
18/06/2022
|
SANGITA MADHUKAR VEMULWADA
|
1830006WL009981
|
SANGITA MADHUKAR VEMULWADA
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
23/06/2022
|
|
473211102
|
|
SANGITAMADHUKARVEMULWADA
|
(000000)
|
|
259
|
SIRONCHA
|
MH-30-006-411-003/275
(TEKADAMOTALA)
|
1830006000NRG23180620220243396
|
18/06/2022
|
VIMALA ARJANNA YERKARI
|
1830006WL009986
|
VIMALA ARJANNA YERKARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VIMALAARJANNAYERKARI
|
(000000)
|
|
260
|
SIRONCHA
|
MH-30-006-411-003/278
(TEKADAMOTALA)
|
1830006000NRG23180620220243379
|
18/06/2022
|
SAMAKKA NAGESH LATKARI
|
1830006WL009984
|
SAMAKKA NAGESH LATKARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAKKANAGESHLATKARI
|
(000000)
|
|
261
|
SIRONCHA
|
MH-30-006-411-003/309
(TEKADAMOTALA)
|
1830006000NRG23180620220243403
|
18/06/2022
|
MEDICHERLA RAMESH BALAYYA
|
1830006WL009987
|
MEDICHERLA RAMESH BALAYYA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MEDICHERLARAMESHBALAYYA
|
(000000)
|
|
262
|
SIRONCHA
|
MH-30-006-411-003/309
(TEKADAMOTALA)
|
1830006000NRG23180620220243404
|
18/06/2022
|
SHARADA RAMESH MEDICHARLA
|
1830006WL009987
|
SHARADA RAMESH MEDICHARLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHARADARAMESHMEDICHARLA
|
(000000)
|
|
263
|
SIRONCHA
|
MH-30-006-411-003/342
(TEKADAMOTALA)
|
1830006000NRG23180620220243405
|
18/06/2022
|
LAXMAN RAJAM POTTE
|
1830006WL009987
|
LAXMAN RAJAM POTTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMANRAJAMPOTTE
|
(000000)
|
|
264
|
SIRONCHA
|
MH-30-006-411-003/342
(TEKADAMOTALA)
|
1830006000NRG23180620220243406
|
18/06/2022
|
PRAMILA LAXMAN POTTE
|
1830006WL009987
|
PRAMILA LAXMAN POTTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PRAMILALAXMANPOTTE
|
(000000)
|
|
265
|
SIRONCHA
|
MH-30-006-411-003/348
(TEKADAMOTALA)
|
1830006000NRG23180620220243381
|
18/06/2022
|
NIRMALA SHANKAR KAPULA
|
1830006WL009984
|
NIRMALA SHANKAR KAPULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
NIRMALASHANKARKAPULA
|
(000000)
|
|
266
|
SIRONCHA
|
MH-30-006-411-003/348
(TEKADAMOTALA)
|
1830006000NRG23180620220243380
|
18/06/2022
|
SHANKAR BAPU KAPULA
|
1830006WL009984
|
SHANKAR BAPU KAPULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHANKARBAPUKAPULA
|
(000000)
|
|
267
|
SIRONCHA
|
MH-30-006-411-003/373
(TEKADAMOTALA)
|
1830006000NRG23180620220243412
|
18/06/2022
|
KAVITA SUDHAKAR CHUDHARI
|
1830006WL009988
|
KAVITA SUDHAKAR CHUDHARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
KAVITASUDHAKARCHUDHARI
|
(000000)
|
|
268
|
SIRONCHA
|
MH-30-006-411-003/373
(TEKADAMOTALA)
|
1830006000NRG23180620220243411
|
18/06/2022
|
SUDHAKAR SHANKAR CHOUDHARI
|
1830006WL009988
|
SUDHAKAR SHANKAR CHOUDHARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUDHAKARSHANKARCHOUDHARI
|
(000000)
|
|
269
|
SIRONCHA
|
MH-30-006-411-003/378
(TEKADAMOTALA)
|
1830006000NRG23180620220243397
|
18/06/2022
|
SUDHAKAR BAPU CHOUDHARI
|
1830006WL009986
|
SUDHAKAR BAPU CHOUDHARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUDHAKARBAPUCHOUDHARI
|
(000000)
|
|
270
|
SIRONCHA
|
MH-30-006-411-003/378
(TEKADAMOTALA)
|
1830006000NRG23180620220243398
|
18/06/2022
|
VINODA SUDHAKAR CHAUDHARI
|
1830006WL009986
|
VINODA SUDHAKAR CHAUDHARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VINODASUDHAKARCHAUDHARI
|
(000000)
|
|
271
|
SIRONCHA
|
MH-30-006-411-003/403
(TEKADAMOTALA)
|
1830006000NRG23180620220243365
|
18/06/2022
|
MALUBAI ANKULU BIRELI
|
1830006WL009982
|
MALUBAI ANKULU BIRELI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALUBAIANKULUBIRELI
|
(000000)
|
|
272
|
SIRONCHA
|
MH-30-006-411-003/412
(TEKADAMOTALA)
|
1830006000NRG23180620220243384
|
18/06/2022
|
SADU ARJANNA CHAPPIDI
|
1830006WL009985
|
SADU ARJANNA CHAPPIDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SADUARJANNACHAPPIDI
|
(000000)
|
|
273
|
SIRONCHA
|
MH-30-006-411-003/412
(TEKADAMOTALA)
|
1830006000NRG23180620220243385
|
18/06/2022
|
SUNITA SUDHAKAR CHAPPIDI
|
1830006WL009985
|
SUNITA SUDHAKAR CHAPPIDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUNITASUDHAKARCHAPPIDI
|
(000000)
|
|
274
|
SIRONCHA
|
MH-30-006-411-003/413
(TEKADAMOTALA)
|
1830006000NRG23180620220243387
|
18/06/2022
|
RAJITA SRINIVAS CHAPPIDI
|
1830006WL009985
|
RAJITA SRINIVAS CHAPPIDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJITASRINIVASCHAPPIDI
|
(000000)
|
|
275
|
SIRONCHA
|
MH-30-006-411-003/413
(TEKADAMOTALA)
|
1830006000NRG23180620220243386
|
18/06/2022
|
SHRINIWAS BAPU CHAPPIDI
|
1830006WL009985
|
SHRINIWAS BAPU CHAPPIDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRINIWASBAPUCHAPPIDI
|
(000000)
|
|
276
|
SIRONCHA
|
MH-30-006-411-003/414
(TEKADAMOTALA)
|
1830006000NRG23180620220243389
|
18/06/2022
|
MADHURI SHRIKANT CHAPPIDI
|
1830006WL009985
|
MADHURI SHRIKANT CHAPPIDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MADHURISHRIKANTCHAPPIDI
|
(000000)
|
|
277
|
SIRONCHA
|
MH-30-006-411-003/414
(TEKADAMOTALA)
|
1830006000NRG23180620220243388
|
18/06/2022
|
SHRIKANT BAPU CHAPIDDI
|
1830006WL009985
|
SHRIKANT BAPU CHAPIDDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRIKANTBAPUCHAPIDDI
|
(000000)
|
|
278
|
SIRONCHA
|
MH-30-006-411-003/425
(TEKADAMOTALA)
|
1830006000NRG23180620220243399
|
18/06/2022
|
SHAMALA SAMAYYA PUTPAKA
|
1830006WL009986
|
SHAMALA SAMAYYA PUTPAKA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHAMALASAMAYYAPUTPAKA
|
(000000)
|
|
279
|
SIRONCHA
|
MH-30-006-411-003/455
(TEKADAMOTALA)
|
1830006000NRG23180620220243400
|
18/06/2022
|
SAUJANYA SUDHAKAR VEMULAVADA
|
1830006WL009986
|
SAUJANYA SUDHAKAR VEMULAVADA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAUJANYASUDHAKARVEMULAVADA
|
(000000)
|
|
280
|
SIRONCHA
|
MH-30-006-411-003/456
(TEKADAMOTALA)
|
1830006000NRG23180620220243390
|
18/06/2022
|
SANJAY BAPU CHAPPIDI
|
1830006WL009985
|
SANJAY BAPU CHAPPIDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SANJAYBAPUCHAPPIDI
|
(000000)
|
|
281
|
SIRONCHA
|
MH-30-006-411-003/456
(TEKADAMOTALA)
|
1830006000NRG23180620220243391
|
18/06/2022
|
SHRIVENI SANJAY CHAPPIDI
|
1830006WL009985
|
SHRIVENI SANJAY CHAPPIDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRIVENISANJAYCHAPPIDI
|
(000000)
|
|
282
|
SIRONCHA
|
MH-30-006-411-003/7
(TEKADAMOTALA)
|
1830006000NRG23180620220243423
|
18/06/2022
|
Bapu Samayya Shriramula
|
1830006WL009992
|
Bapu Samayya Shriramula
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BapuSamayyaShriramula
|
(000000)
|
|
283
|
SIRONCHA
|
MH-30-006-411-003/73
(TEKADAMOTALA)
|
1830006000NRG23180620220243401
|
18/06/2022
|
Aruna Vishwanata Karela
|
1830006WL009986
|
Aruna Vishwanata Karela
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ArunaVishwanataKarela
|
(000000)
|
|
284
|
SIRONCHA
|
MH-30-006-411-003/73
(TEKADAMOTALA)
|
1830006000NRG23180620220243402
|
18/06/2022
|
Vishwanth Bapu Katela
|
1830006WL009986
|
Vishwanth Bapu Katela
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VishwanthBapuKatela
|
(000000)
|
|
285
|
SIRONCHA
|
MH-30-006-411-003/75
(TEKADAMOTALA)
|
1830006000NRG23180620220243415
|
18/06/2022
|
Musake Rajanna Lasmayya
|
1830006WL009989
|
Musake Rajanna Lasmayya
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MusakeRajannaLasmayya
|
(000000)
|
|
286
|
SIRONCHA
|
MH-30-006-411-003/75
(TEKADAMOTALA)
|
1830006000NRG23180620220243414
|
18/06/2022
|
Sadvali Rajam Muske
|
1830006WL009989
|
Sadvali Rajam Muske
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SadvaliRajamMuske
|
(000000)
|
|
287
|
SIRONCHA
|
MH-30-006-411-003/91
(TEKADAMOTALA)
|
1830006000NRG23180620220243374
|
18/06/2022
|
Posakka Mallaiah Jimadi
|
1830006WL009983
|
Posakka Mallaiah Jimadi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PosakkaMallaiahJimadi
|
(000000)
|
|
288
|
SIRONCHA
|
MH-30-006-422-002/59
(TUMNUR)
|
1830006000NRG23180620220243522
|
18/06/2022
|
LAXMI MALAYYA KAVERI
|
1830006WL010031
|
LAXMI MALAYYA KAVERI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMIMALAYYAKAVERI
|
(000000)
|
|
289
|
SIRONCHA
|
MH-30-006-422-002/60
(TUMNUR)
|
1830006000NRG23180620220243523
|
18/06/2022
|
Samayya Jakayya Durgam
|
1830006WL010031
|
Samayya Jakayya Durgam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SamayyaJakayyaDurgam
|
(000000)
|
|
290
|
SIRONCHA
|
MH-30-006-422-002/89
(TUMNUR)
|
1830006000NRG23180620220243516
|
18/06/2022
|
SATYAM MADNAYYA GORA
|
1830006WL010028
|
SATYAM MADNAYYA GORA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
23/06/2022
|
|
473211102
|
|
SATYAMMADNAYYAGORA
|
(000000)
|
|
291
|
SIRONCHA
|
MH-30-006-422-002/93
(TUMNUR)
|
1830006000NRG23180620220243528
|
18/06/2022
|
SRILATA RAHIMANTU CHEVULA
|
1830006WL010035
|
SRILATA RAHIMANTU CHEVULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SRILATARAHIMANTUCHEVULA
|
(000000)
|
|
292
|
SIRONCHA
|
MH-30-006-422-002/96
(TUMNUR)
|
1830006000NRG23180620220243527
|
18/06/2022
|
Laxmi Shridhar Yorrola
|
1830006WL010034
|
Laxmi Shridhar Yorrola
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LaxmiShridharYorrola
|
(000000)
|
|
293
|
SIRONCHA
|
MH-30-006-422-003/16
(TUMNUR)
|
1830006000NRG23180620220243521
|
18/06/2022
|
SHRINIWAS NARSAYYA ODHI
|
1830006WL010030
|
SHRINIWAS NARSAYYA ODHI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRINIWASNARSAYYAODHI
|
(000000)
|
|
294
|
SIRONCHA
|
MH-30-006-429-001/201
(VENKATAPUR)
|
1830006000NRG23180620220242622
|
18/06/2022
|
RAJESH ANKULU PANEM
|
1830006WL009880
|
RAJESH ANKULU PANEM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJESHANKULUPANEM
|
(000000)
|
|
295
|
SIRONCHA
|
MH-30-006-429-001/201
(VENKATAPUR)
|
1830006000NRG23180620220242623
|
18/06/2022
|
VANITA RAJESH PANEM
|
1830006WL009880
|
VANITA RAJESH PANEM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
VANITARAJESHPANEM
|
(000000)
|
|
296
|
SIRONCHA
|
MH-30-006-429-001/207
(VENKATAPUR)
|
1830006000NRG23180620220242633
|
18/06/2022
|
NAGESH LAXMAN SAKATI
|
1830006WL009882
|
NAGESH LAXMAN SAKATI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
NAGESHLAXMANSAKATI
|
(000000)
|
|
297
|
SIRONCHA
|
MH-30-006-429-001/212
(VENKATAPUR)
|
1830006000NRG23180620220242634
|
18/06/2022
|
SAMAKKA GANPAT KODAPE
|
1830006WL009882
|
SAMAKKA GANPAT KODAPE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAKKAGANPATKODAPE
|
(000000)
|
|
298
|
SIRONCHA
|
MH-30-006-429-001/224
(VENKATAPUR)
|
1830006000NRG23180620220242699
|
18/06/2022
|
LALITA SURESH SADMEK
|
1830006WL009896
|
LALITA SURESH SADMEK
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LALITASURESHSADMEK
|
(000000)
|
|
299
|
SIRONCHA
|
MH-30-006-429-001/3
(VENKATAPUR)
|
1830006000NRG23180620220242701
|
18/06/2022
|
SAGUNA VINOD SADMEK
|
1830006WL009896
|
SAGUNA VINOD SADMEK
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAGUNAVINODSADMEK
|
(000000)
|
|
300
|
SIRONCHA
|
MH-30-006-429-001/3
(VENKATAPUR)
|
1830006000NRG23180620220242700
|
18/06/2022
|
VINOD SAMAYYA SADMEK
|
1830006WL009896
|
VINOD SAMAYYA SADMEK
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VINODSAMAYYASADMEK
|
(000000)
|
|
301
|
SIRONCHA
|
MH-30-006-429-001/386
(VENKATAPUR)
|
1830006000NRG23180620220242702
|
18/06/2022
|
SURESH KISTYA SADMEK
|
1830006WL009896
|
SURESH KISTYA SADMEK
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SURESHKISTYASADMEK
|
(000000)
|
|
302
|
SIRONCHA
|
MH-30-006-429-001/529
(VENKATAPUR)
|
1830006000NRG23180620220242703
|
18/06/2022
|
LAXMI VASANT SADAMEK
|
1830006WL009896
|
LAXMI VASANT SADAMEK
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMIVASANTSADAMEK
|
(000000)
|
|
303
|
SIRONCHA
|
MH-30-006-429-001/529
(VENKATAPUR)
|
1830006000NRG23180620220242704
|
18/06/2022
|
VASANT KISTAYYA SADMEK
|
1830006WL009896
|
VASANT KISTAYYA SADMEK
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VASANTKISTAYYASADMEK
|
(000000)
|
|
304
|
SIRONCHA
|
MH-30-006-429-001/530
(VENKATAPUR)
|
1830006000NRG23180620220242717
|
18/06/2022
|
ISHWARI ANKULU KAWARE
|
1830006WL009899
|
ISHWARI ANKULU KAWARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ISHWARIANKULUKAWARE
|
(000000)
|
|
305
|
SIRONCHA
|
MH-30-006-429-002/105
(VENKATAPUR)
|
1830006000NRG23180620220242688
|
18/06/2022
|
LAXMI MALAYYA GANGANBOINA
|
1830006WL009894
|
LAXMI MALAYYA GANGANBOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMIMALAYYAGANGANBOINA
|
(000000)
|
|
306
|
SIRONCHA
|
MH-30-006-429-002/105
(VENKATAPUR)
|
1830006000NRG23180620220242687
|
18/06/2022
|
MALAYYA LACHAYYA GANGANBOINA
|
1830006WL009894
|
MALAYYA LACHAYYA GANGANBOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALAYYALACHAYYAGANGANBOINA
|
(000000)
|
|
307
|
SIRONCHA
|
MH-30-006-429-002/112
(VENKATAPUR)
|
1830006000NRG23180620220242653
|
18/06/2022
|
ASAM BAYAKKA MARAYYA
|
1830006WL009887
|
ASAM BAYAKKA MARAYYA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ASAMBAYAKKAMARAYYA
|
(000000)
|
|
308
|
SIRONCHA
|
MH-30-006-429-002/112
(VENKATAPUR)
|
1830006000NRG23180620220242689
|
18/06/2022
|
SAROJANA RAMMURTI ASAM
|
1830006WL009894
|
SAROJANA RAMMURTI ASAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAROJANARAMMURTIASAM
|
(000000)
|
|
309
|
SIRONCHA
|
MH-30-006-429-002/113
(VENKATAPUR)
|
1830006000NRG23180620220242690
|
18/06/2022
|
SHALAKKA POCHANNA ASAM
|
1830006WL009894
|
SHALAKKA POCHANNA ASAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHALAKKAPOCHANNAASAM
|
(000000)
|
|
310
|
SIRONCHA
|
MH-30-006-429-002/119
(VENKATAPUR)
|
1830006000NRG23180620220242681
|
18/06/2022
|
PARVATI KRISHNAMURTI SOYAM
|
1830006WL009893
|
PARVATI KRISHNAMURTI SOYAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PARVATIKRISHNAMURTISOYAM
|
(000000)
|
|
311
|
SIRONCHA
|
MH-30-006-429-002/129
(VENKATAPUR)
|
1830006000NRG23180620220242694
|
18/06/2022
|
SAMBAYYA RAJLINGU KAWARE
|
1830006WL009895
|
SAMBAYYA RAJLINGU KAWARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMBAYYARAJLINGUKAWARE
|
(000000)
|
|
312
|
SIRONCHA
|
MH-30-006-429-002/153
(VENKATAPUR)
|
1830006000NRG23180620220242679
|
18/06/2022
|
BANAKKA SATYAM JUNGARI
|
1830006WL009892
|
BANAKKA SATYAM JUNGARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BANAKKASATYAMJUNGARI
|
(000000)
|
|
313
|
SIRONCHA
|
MH-30-006-429-002/170
(VENKATAPUR)
|
1830006000NRG23180620220242624
|
18/06/2022
|
SHANKAR MALAYYA BEDAKI
|
1830006WL009881
|
SHANKAR MALAYYA BEDAKI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHANKARMALAYYABEDAKI
|
(000000)
|
|
314
|
SIRONCHA
|
MH-30-006-429-002/177
(VENKATAPUR)
|
1830006000NRG23180620220242618
|
18/06/2022
|
RAJANNA POCHAM GANNARPU
|
1830006WL009879
|
RAJANNA POCHAM GANNARPU
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJANNAPOCHAMGANNARPU
|
(000000)
|
|
315
|
SIRONCHA
|
MH-30-006-429-002/177
(VENKATAPUR)
|
1830006000NRG23180620220242619
|
18/06/2022
|
VAJRAMMA RAJANNA GANNARAPU
|
1830006WL009879
|
VAJRAMMA RAJANNA GANNARAPU
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
VAJRAMMARAJANNAGANNARAPU
|
(000000)
|
|
316
|
SIRONCHA
|
MH-30-006-429-002/307
(VENKATAPUR)
|
1830006000NRG23180620220242612
|
18/06/2022
|
Rajesh Venkatswami Radharapu
|
1830006WL009877
|
Rajesh Venkatswami Radharapu
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RajeshVenkatswamiRadharapu
|
(000000)
|
|
317
|
SIRONCHA
|
MH-30-006-429-002/310
(VENKATAPUR)
|
1830006000NRG23180620220242664
|
18/06/2022
|
ERAKKA MUTTAIAIH BEDKI
|
1830006WL009889
|
ERAKKA MUTTAIAIH BEDKI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
ERAKKAMUTTAIAIHBEDKI
|
(000000)
|
|
318
|
SIRONCHA
|
MH-30-006-429-002/314
(VENKATAPUR)
|
1830006000NRG23180620220242713
|
18/06/2022
|
Ganpati Lalu Chandragiri
|
1830006WL009898
|
Ganpati Lalu Chandragiri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
GanpatiLaluChandragiri
|
(000000)
|
|
319
|
SIRONCHA
|
MH-30-006-429-002/314
(VENKATAPUR)
|
1830006000NRG23180620220242714
|
18/06/2022
|
LAXMI GANPAT CHANDRAGIRI
|
1830006WL009898
|
LAXMI GANPAT CHANDRAGIRI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMIGANPATCHANDRAGIRI
|
(000000)
|
|
320
|
SIRONCHA
|
MH-30-006-429-002/316
(VENKATAPUR)
|
1830006000NRG23180620220242696
|
18/06/2022
|
TIRUPATI YELAYYA BOGADAMIDI
|
1830006WL009895
|
TIRUPATI YELAYYA BOGADAMIDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
TIRUPATIYELAYYABOGADAMIDI
|
(000000)
|
|
321
|
SIRONCHA
|
MH-30-006-429-002/379
(VENKATAPUR)
|
1830006000NRG23180620220242641
|
18/06/2022
|
LAXMI POCHAM YENKE
|
1830006WL009884
|
LAXMI POCHAM YENKE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAXMIPOCHAMYENKE
|
(000000)
|
|
322
|
SIRONCHA
|
MH-30-006-429-002/390
(VENKATAPUR)
|
1830006000NRG23180620220242620
|
18/06/2022
|
SANTOSH SAMAYA YELKUCHI
|
1830006WL009879
|
SANTOSH SAMAYA YELKUCHI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
SANTOSHSAMAYAYELKUCHI
|
(000000)
|
|
323
|
SIRONCHA
|
MH-30-006-429-002/396
(VENKATAPUR)
|
1830006000NRG23180620220242650
|
18/06/2022
|
Venkatesh Kondayya Godari
|
1830006WL009886
|
Venkatesh Kondayya Godari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VenkateshKondayyaGodari
|
(000000)
|
|
324
|
SIRONCHA
|
MH-30-006-429-002/396
(VENKATAPUR)
|
1830006000NRG23180620220242651
|
18/06/2022
|
Vijayalaxmi Venkatesh Godari
|
1830006WL009886
|
Vijayalaxmi Venkatesh Godari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VijayalaxmiVenkateshGodari
|
(000000)
|
|
325
|
SIRONCHA
|
MH-30-006-429-002/398
(VENKATAPUR)
|
1830006000NRG23180620220242656
|
18/06/2022
|
NAGARANI CHANDRAYYA KONA
|
1830006WL009887
|
NAGARANI CHANDRAYYA KONA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
NAGARANICHANDRAYYAKONA
|
(000000)
|
|
326
|
SIRONCHA
|
MH-30-006-429-002/400
(VENKATAPUR)
|
1830006000NRG23180620220242613
|
18/06/2022
|
Bramhayya Ankulu Kavare
|
1830006WL009877
|
Bramhayya Ankulu Kavare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BramhayyaAnkuluKavare
|
(000000)
|
|
327
|
SIRONCHA
|
MH-30-006-429-002/400
(VENKATAPUR)
|
1830006000NRG23180620220242614
|
18/06/2022
|
SHANTA BRAMAYYA KAWARE
|
1830006WL009877
|
SHANTA BRAMAYYA KAWARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHANTABRAMAYYAKAWARE
|
(000000)
|
|
328
|
SIRONCHA
|
MH-30-006-429-002/424
(VENKATAPUR)
|
1830006000NRG23180620220242621
|
18/06/2022
|
DEVENDRA RUSHI KOSARE
|
1830006WL009879
|
DEVENDRA RUSHI KOSARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
DEVENDRARUSHIKOSARE
|
(000000)
|
|
329
|
SIRONCHA
|
MH-30-006-429-002/440
(VENKATAPUR)
|
1830006000NRG23180620220242648
|
18/06/2022
|
SHARADA NARESH KOTA
|
1830006WL009885
|
SHARADA NARESH KOTA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHARADANARESHKOTA
|
(000000)
|
|
330
|
SIRONCHA
|
MH-30-006-429-002/444
(VENKATAPUR)
|
1830006000NRG23180620220242665
|
18/06/2022
|
MALAKKA BAPU KUMMARI
|
1830006WL009889
|
MALAKKA BAPU KUMMARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALAKKABAPUKUMMARI
|
(000000)
|
|
331
|
SIRONCHA
|
MH-30-006-429-002/456
(VENKATAPUR)
|
1830006000NRG23180620220242652
|
18/06/2022
|
SAMAYA MONDI KARASPALLI
|
1830006WL009886
|
SAMAYA MONDI KARASPALLI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAYAMONDIKARASPALLI
|
(000000)
|
|
332
|
SIRONCHA
|
MH-30-006-429-002/461
(VENKATAPUR)
|
1830006000NRG23180620220242658
|
18/06/2022
|
SHARADA RAMESH ASAM
|
1830006WL009887
|
SHARADA RAMESH ASAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHARADARAMESHASAM
|
(000000)
|
|
333
|
SIRONCHA
|
MH-30-006-429-002/476
(VENKATAPUR)
|
1830006000NRG23180620220242683
|
18/06/2022
|
SAPANA SHRINIVAS GAGGURI
|
1830006WL009893
|
SAPANA SHRINIVAS GAGGURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAPANASHRINIVASGAGGURI
|
(000000)
|
|
334
|
SIRONCHA
|
MH-30-006-429-002/476
(VENKATAPUR)
|
1830006000NRG23180620220242682
|
18/06/2022
|
SHRINIWAS POCHAM GAGGURI
|
1830006WL009893
|
SHRINIWAS POCHAM GAGGURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHRINIWASPOCHAMGAGGURI
|
(000000)
|
|
335
|
SIRONCHA
|
MH-30-006-429-002/519
(VENKATAPUR)
|
1830006000NRG23180620220242680
|
18/06/2022
|
SUNITA CHIRANJIVI KUMMARI
|
1830006WL009892
|
SUNITA CHIRANJIVI KUMMARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUNITACHIRANJIVIKUMMARI
|
(000000)
|
|
336
|
SIRONCHA
|
MH-30-006-429-002/95
(VENKATAPUR)
|
1830006000NRG23180620220242684
|
18/06/2022
|
BUCHAKKA POCHAM GAGGURI
|
1830006WL009893
|
BUCHAKKA POCHAM GAGGURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
BUCHAKKAPOCHAMGAGGURI
|
(000000)
|
|
337
|
SIRONCHA
|
MH-30-006-429-002/95
(VENKATAPUR)
|
1830006000NRG23180620220242686
|
18/06/2022
|
VENKATSWAMI POCHAM GAGGURI
|
1830006WL009893
|
VENKATSWAMI POCHAM GAGGURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VENKATSWAMIPOCHAMGAGGURI
|
(000000)
|
|
338
|
SIRONCHA
|
MH-30-006-429-003/104
(VENKATAPUR)
|
1830006000NRG23180620220242669
|
18/06/2022
|
SUMALATA TIRUPATI DURGAM
|
1830006WL009890
|
SUMALATA TIRUPATI DURGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SUMALATATIRUPATIDURGAM
|
(000000)
|
|
339
|
SIRONCHA
|
MH-30-006-429-003/104
(VENKATAPUR)
|
1830006000NRG23180620220242668
|
18/06/2022
|
TIRUPATI VENKATI DURGAM
|
1830006WL009890
|
TIRUPATI VENKATI DURGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
TIRUPATIVENKATIDURGAM
|
(000000)
|
|
340
|
SIRONCHA
|
MH-30-006-429-003/17
(VENKATAPUR)
|
1830006000NRG23180620220242637
|
18/06/2022
|
PUSPA SHRINIVAS GURUNULE
|
1830006WL009883
|
PUSPA SHRINIVAS GURUNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PUSPASHRINIVASGURUNULE
|
(000000)
|
|
341
|
SIRONCHA
|
MH-30-006-429-003/25
(VENKATAPUR)
|
1830006000NRG23180620220242672
|
18/06/2022
|
SHANTA POCHAM SHENDE
|
1830006WL009891
|
SHANTA POCHAM SHENDE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHANTAPOCHAMSHENDE
|
(000000)
|
|
342
|
SIRONCHA
|
MH-30-006-429-003/382
(VENKATAPUR)
|
1830006000NRG23180620220242642
|
18/06/2022
|
PENTAYYA LACHAYYA GOMASE
|
1830006WL009884
|
PENTAYYA LACHAYYA GOMASE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
PENTAYYALACHAYYAGOMASE
|
(000000)
|
|
343
|
SIRONCHA
|
MH-30-006-429-003/408
(VENKATAPUR)
|
1830006000NRG23180620220242706
|
18/06/2022
|
MALAKKA POCHAM KONDA
|
1830006WL009897
|
MALAKKA POCHAM KONDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MALAKKAPOCHAMKONDA
|
(000000)
|
|
344
|
SIRONCHA
|
MH-30-006-429-003/408
(VENKATAPUR)
|
1830006000NRG23180620220242705
|
18/06/2022
|
POCHAM MALAYYA KONDA
|
1830006WL009897
|
POCHAM MALAYYA KONDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
POCHAMMALAYYAKONDA
|
(000000)
|
|
345
|
SIRONCHA
|
MH-30-006-429-003/41
(VENKATAPUR)
|
1830006000NRG23180620220242616
|
18/06/2022
|
Banakka Kishtaiah Atram
|
1830006WL009878
|
Banakka Kishtaiah Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
BanakkaKishtaiahAtram
|
(000000)
|
|
346
|
SIRONCHA
|
MH-30-006-429-003/41
(VENKATAPUR)
|
1830006000NRG23180620220242615
|
18/06/2022
|
KISTAIAH POTTI ATRAM
|
1830006WL009878
|
KISTAIAH POTTI ATRAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
KISTAIAHPOTTIATRAM
|
(000000)
|
|
347
|
SIRONCHA
|
MH-30-006-429-003/41
(VENKATAPUR)
|
1830006000NRG23180620220242617
|
18/06/2022
|
Ramchandram Kishtayya Atram
|
1830006WL009878
|
Ramchandram Kishtayya Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473211102
|
|
RamchandramKishtayyaAtram
|
(000000)
|
|
348
|
SIRONCHA
|
MH-30-006-429-003/414
(VENKATAPUR)
|
1830006000NRG23180620220242707
|
18/06/2022
|
MADANAYA POCHAM RATNAGIRI
|
1830006WL009897
|
MADANAYA POCHAM RATNAGIRI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MADANAYAPOCHAMRATNAGIRI
|
(000000)
|
|
349
|
SIRONCHA
|
MH-30-006-429-003/414
(VENKATAPUR)
|
1830006000NRG23180620220242708
|
18/06/2022
|
SHARADA MADNAYYA RATNAGIRI
|
1830006WL009897
|
SHARADA MADNAYYA RATNAGIRI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SHARADAMADNAYYARATNAGIRI
|
(000000)
|
|
350
|
SIRONCHA
|
MH-30-006-429-003/426
(VENKATAPUR)
|
1830006000NRG23180620220242673
|
18/06/2022
|
SOMAYYA LASMAYYA SHENDE
|
1830006WL009891
|
SOMAYYA LASMAYYA SHENDE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SOMAYYALASMAYYASHENDE
|
(000000)
|
|
351
|
SIRONCHA
|
MH-30-006-429-003/434
(VENKATAPUR)
|
1830006000NRG23180620220242675
|
18/06/2022
|
MADHURI VILAS SHENDE
|
1830006WL009891
|
MADHURI VILAS SHENDE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
MADHURIVILASSHENDE
|
(000000)
|
|
352
|
SIRONCHA
|
MH-30-006-429-003/434
(VENKATAPUR)
|
1830006000NRG23180620220242674
|
18/06/2022
|
VILAS POCHAM SHENDE
|
1830006WL009891
|
VILAS POCHAM SHENDE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
VILASPOCHAMSHENDE
|
(000000)
|
|
353
|
SIRONCHA
|
MH-30-006-429-003/66
(VENKATAPUR)
|
1830006000NRG23180620220242671
|
18/06/2022
|
LAVANYA SHRINIWAS DURGAM
|
1830006WL009890
|
LAVANYA SHRINIWAS DURGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
LAVANYASHRINIWASDURGAM
|
(000000)
|
|
354
|
SIRONCHA
|
MH-30-006-429-003/69
(VENKATAPUR)
|
1830006000NRG23180620220242661
|
18/06/2022
|
RAJAKKA LACHAYYA RATNAGIRI
|
1830006WL009888
|
RAJAKKA LACHAYYA RATNAGIRI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
RAJAKKALACHAYYARATNAGIRI
|
(000000)
|
|
355
|
SIRONCHA
|
MH-30-006-429-003/70
(VENKATAPUR)
|
1830006000NRG23180620220242709
|
18/06/2022
|
SAMAYYA POCHAM RATNAGIRI
|
1830006WL009897
|
SAMAYYA POCHAM RATNAGIRI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/06/2022
|
|
473211102
|
|
SAMAYYAPOCHAMRATNAGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617681
|
617681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617681
|
617681
|
|
|
|
|
|
|
|